2024-08-10 00:00:49,740 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:00:49,740 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:01:49,748 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:01:49,748 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:02:49,755 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:02:49,755 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:03:49,763 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:03:49,763 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:04:36,698 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:04:36,698 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80","amountWithoutTax":"80","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"80"},{"unitPrice":"109","amountWithoutTax":"109","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"109"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353750449","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115231406473216","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"189","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"189","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115244488519680","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-44363*/4-17>14/26-+5<7/*80>17862976-09>32599<2212591+6*3*><+67*032-*7>93>273<497/**0/37864<7674+623/1>8-63","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56705405","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"47741376292509599697","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240716","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15811213999 账期月:20240601--20240630 应付:189.00 实付:189.00,boss发票流水号：5194130382","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375021330369.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"189","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"149","amountWithoutTax":"149","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"149"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751028","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115233834975232","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"149","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115247042846720","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+>+0/669*8801416/96++*<*>*393/1*957>+<5428+8-322232>174>+<110>-13>9>*77<72>54/7-3<>9319699+7010965196>3-213/94","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31602785","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"03853715482698882285","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240712","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202406;18911821205","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375083481836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"220","amountWithoutTax":"220","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"220"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353751346","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814115235168763904","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202407198630","balanceAmount":"220","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814115246086549504","isChange":"0","billCodes":"ER202407198630","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<43-424<<8+2-9976/197<>988/4/2>8<<184/259*>3++2-+/12362559485*<07560-83*7-62042*-65>/1326351014>651901/704-168","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34433791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"13847437203382538689","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240716","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202403;15313977221","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135375116620231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"220","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202407198630","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912453113","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913245875}
2024-08-10 00:04:37,344 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198630 -> response message:
2024-08-10 00:04:49,769 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:04:49,769 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:05:49,775 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:05:49,775 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:06:49,785 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:06:49,785 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:07:49,788 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:07:49,788 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:08:49,802 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:08:49,802 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:09:49,813 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:09:49,813 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:10:49,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:10:49,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:11:49,819 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:11:49,819 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:12:49,827 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:12:49,827 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:13:49,836 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:13:49,836 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:14:49,840 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:14:49,840 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:15:49,845 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:15:49,845 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:15:56,114 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:15:56,114 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.27441185","amountWithoutTax":"477.88","itemSpec":"98号","quantity":"51.52671756","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.12","amountWithTax":"540"},{"unitPrice":"","amountWithoutTax":"-60.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*爱跑98号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.82","amountWithTax":"-68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392567929","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472347714035712","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256772737725.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"417.7","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"472","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472359378362368","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7936751+76*0>+41-4+*21-4+0558095/61>1+59726>/100*1<1<*63-+-1/4312899*/>+0686+022*4+834+295/06>161+<377576923","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42598459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84979767672478107362","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240731","checkerName":"朱冬梅","taxAmount":"54.3","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256772737725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"472","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04409191","amountWithoutTax":"207.96","itemSpec":"92号","quantity":"29.52261307","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.04","amountWithTax":"235"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392568338","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472349433700352","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.96","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"235","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472362368905216","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*>065+/5416>-1/08169/*03-48>*9395*+1*+*6*9-897><0/40575<74412219>--1->-5+3+1+9<-03329/<9393-+10<>>/830>16-2","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42598321","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"55287936354108860818","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240730","checkerName":"朱冬梅","taxAmount":"27.04","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256816522833.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"235","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"362.83","itemSpec":"","quantity":"52.09656925","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722392568637","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818472350687797248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202407318707","balanceAmount":"410","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818472360955445248","isChange":"0","billCodes":"ER202407318707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000260673272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000260673272","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240721","checkerName":"","taxAmount":"47.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"李聪平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239256846942036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"410","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","billCode":"ER202407318707","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257899","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913988083}
2024-08-10 00:15:56,130 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:15:56,130 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98","amountWithoutTax":"98","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722560469566","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1819176578221658112","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202408028747","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1819176589743456256","isChange":"0","billCodes":"ER202408028747","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/+>5>56383290-74437>28687503417737*6*<<*/534+479<69<1116*>6141-9+/63>90766433-6+48-571-17737*6*<<*/534+2<0+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09195164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"44546092720234606149","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13818616951账号：31113409782账单月：202407。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256046936395434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"98","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202408028747","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257920","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913986846}
2024-08-10 00:15:56,176 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:15:56,176 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.9","amountWithoutTax":"179.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"179.9"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722826260617","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820291386761334784","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641673424","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173","scanUserId":"6082067188181467157","createUserCode":"976117","billCode":"ER202408058763","balanceAmount":"173","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820291397817548800","isChange":"0","billCodes":"ER202408058763","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"84+<<<5-+48707/37-69/459+3-/57+*36>><*/3<+>+-2><35/-2-147</>15++974+8+07125-6/907-+>-+78+*36>><*/3<+>+-297/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09256060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金洁华","purchaserBankName":"","checkCode":"53239136673415568992","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240803","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10013033216，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172282626046024083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641673424","amountWithTax":"173","scanUserName":"横店集团杭州有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976117","billCodeType":"expensesBill","billCode":"ER202408058763","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257941","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913985771}
2024-08-10 00:15:56,205 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:15:56,205 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.28","amountWithoutTax":"357.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"357.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249045","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818923995053756416","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"26803cdacd7fba15e43c5d81bb4e2167","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.28","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"357.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924075546648576","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<<658>56<95147101+49/1>13>><621/*/-373<>53/506979111<5>*8/-5/<*-9+075*47/13+4/95/333>94/1/*/-373<>53/506><*5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09575361","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"54118657273719560639","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2388000624581","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024879244845.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923996029149184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901694651","amountWithTax":"357.28","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.87","amountWithoutTax":"71.87","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.16","amountWithTax":"74.03"},{"unitPrice":"","amountWithoutTax":"-3.6","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.11","amountWithTax":"-3.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722500249502","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818923996966359040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b977132232a479e190a63539fc5f0ea3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.27","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202408018729","balanceAmount":"70.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818924108870414336","isChange":"0","billCodes":"ER202408018729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000557506296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000557506296","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"","taxAmount":"2.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172250024932289703.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818923997241307136/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"70.32","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","billCode":"ER202408018729","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912292624","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913983511}
2024-08-10 00:15:56,753 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318707 -> response message:
2024-08-10 00:15:56,753 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:15:56,753 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178607","billTypeCode":"expensesBill","fileName":"Screenshot_20240717_102414_com.microsoft.office.outlook.jpg","systemLabelName":"null","scanTime":"1721183176239","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172118317602869772","imageId":"1813399791310782464","serialNumber":"","createUserCode":"973896","scanUserId":"6082067222541205618","billCode":"ER202407178607","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172118317605375730.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813399801989517312","scanUserName":"麦德龙银川","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"973896","billCodeType":"expensesBill","billCode":"ER202407178607","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912414543","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913982210}
2024-08-10 00:15:56,785 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028747 -> response message:
2024-08-10 00:15:56,785 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:15:56,785 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.3","amountWithoutTax":"0.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"0.3"},{"unitPrice":"0.6","amountWithoutTax":"0.6","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"0.6"},{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"59","amountWithoutTax":"59","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811443476","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034935217897472","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64.9","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"64.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034951223328768","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>2646<><-9--31/0<6>229<++4-977<1</911429*2*624>164<+*<5900-8817130/96-39+2<7763<<++0--56+3>/9110-//30+42665","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55889773","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"66408488134110833702","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240703","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18201036890 账期月:20240601--20240630 应付:64.90 实付:64.90,boss发票流水号：5190676119","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144256236667.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64.9","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"386.37","amountWithoutTax":"386.37","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.59","amountWithTax":"397.96"},{"unitPrice":"","amountWithoutTax":"-71.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.13","amountWithTax":"-73.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721811444831","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816034940796321792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"315.31","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202407248673","balanceAmount":"324.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816034956432662528","isChange":"0","billCodes":"ER202407248673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000392880796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24117000000392880796","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"","taxAmount":"9.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：中国银行股份有限公司北京国华大厦支行 银行账号：349356013583","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172181144383177120.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"324.77","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202407248673","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912433445","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913981236}
2024-08-10 00:15:56,785 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058763 -> response message:
2024-08-10 00:15:56,785 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:15:56,785 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1416690565","amountWithoutTax":"249.03","itemSpec":"92#汽油","quantity":"34.87","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.37","amountWithTax":"281.4"},{"unitPrice":"","amountWithoutTax":"-15.43","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.01","amountWithTax":"-17.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230140209","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817791076646064128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1HAC933H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223013979065059.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油浦江石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"233.6","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"263.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817791090063654912","isChange":"0","billCodes":"ER202407298691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市年家浜路支行 1001087509100007329","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区世纪大道1200号1509室 18221709006","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000227164675","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000227164675","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"","taxAmount":"30.36","sellerBankName":"","checkSignStatus":"3","invoicerName":"高秀丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：黄小英 复核人：黄小英","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223013979065059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"263.96","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04750181","amountWithoutTax":"486.63","itemSpec":"92#汽油","quantity":"69.05","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"63.26","amountWithTax":"549.89"},{"unitPrice":"","amountWithoutTax":"-30.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.97","amountWithTax":"-34.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230140975","sellerAddress":"沪南公路2787号58129448","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817791079695323136","machineCode":"661567325218","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"9131011513390760XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014059776875.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油康桥石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"456.07","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"515.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817791092794163200","isChange":"0","billCodes":"ER202407298691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市康桥支行1001745103000003615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3--4<2-+8+1841690/+4>*84><50+689+/*9<47-9>8/79*<3*1>0-864*580>+677640555+83/803*<5><-18489+--9<8380<95>>+74<","sellerAddrTel":"沪南公路2787号58129448","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67075245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73091130491824037775","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"中油好客复核","taxAmount":"59.29","sellerBankName":"中国工商银行上海市康桥支行1001745103000003615","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014059776875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"515.36","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14066703","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"37.18","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-36.12","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.7","amountWithTax":"-40.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230141614","sellerAddress":"闵行区中春路1988号64420126","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817791082375483392","machineCode":"661567325381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310112630771192C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014111664354.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市莘庄工业区加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229.37","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"259.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817791095579156480","isChange":"0","billCodes":"ER202407298691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行莘庄工业区支行1001297709005603858","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-/7<6844229517+-0+313*+922228>08819<3510755<30>6*88/707/92//*55*89**881>6/0+2/7--90620+/0887<<3953<446-69>3+","sellerAddrTel":"闵行区中春路1988号64420126","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54826846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"48851282611502767021","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"中油好客复核","taxAmount":"29.81","sellerBankName":"工行莘庄工业区支行1001297709005603858","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014111664354.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"259.18","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2123425","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.5398773","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230142122","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817791084510384128","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014174812110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817791098359971840","isChange":"0","billCodes":"ER202407298691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"019<766</27445085037<6117+>98/53>1>3>7*51+2449/2297+9>33+4542502+23*7945*010276<10767*+>53>783>-868-3**>--0-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57934079","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"75252378403894402598","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172223014174812110.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75255","amountWithoutTax":"88.5","itemSpec":"92号","quantity":"13.1061599","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722230649005","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817793210540150784","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/17222306486225733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.5","scanUserId":"6122626410645405789","createUserCode":"10003756","billCode":"ER202407298691","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817793222993051648","isChange":"0","billCodes":"ER202407298691","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<>3>707645502>168*60181>7-++0+*-3-+<8<-28529*<7850*-227-2+-+8404-++-5/2>/<**70901<772>28*-3//<82>114314811*2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58282229","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"76767529723011336892","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240729","checkerName":"中国石化","taxAmount":"11.5","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/17222306486225733.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"范巧俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","billCode":"ER202407298691","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314068","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722913989931}
2024-08-10 00:15:57,336 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018729 -> response message:
2024-08-10 00:15:57,400 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248673 -> response message:
2024-08-10 00:15:57,541 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178607 -> response message:
2024-08-10 00:15:57,916 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298691 -> response message:
2024-08-10 00:16:49,850 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:16:49,850 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:16:58,683 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:16:58,683 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"222.4","amountWithoutTax":"222.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"222.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722496746052","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区.021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"202407手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818909302587199488","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"222.4","scanUserId":"6082067256900944050","createUserCode":"10003390","billCode":"ER202408018726","balanceAmount":"222.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818909318441697280","isChange":"0","billCodes":"ER202408018726","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032681-47-330>282/346/5>82*823-5-*91<32681-47-330>2888*42/2681-47-330>282/4*79*186*9-</-+2*5->01+66419*7>76->/30","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89722955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"202407手机费","backType":"0","purchaserName":"顾静静","purchaserBankName":"","checkCode":"06383618834626386994","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13162181439;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172249674581792473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"222.4","scanUserName":"顾静静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003390","billCodeType":"expensesBill","billCode":"ER202408018726","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314242","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914013483}
2024-08-10 00:16:59,296 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018726 -> response message:
2024-08-10 00:17:49,865 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:17:49,865 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:18:00,109 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 00:18:00,109 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58.4158415841584","amountWithoutTax":"58.42","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722298658177","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818078461665583104","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330203MA7LHEMD6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市木木鲜餐饮连锁有限公司真和店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58.42","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407318708","balanceAmount":"59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818078475175407616","isChange":"0","billCodes":"ER202407318708","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司宁波城西支行 3901111109000055089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市海曙区环城西路北段209弄20号1-17，22号1-18室 17706745006","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000055522061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000055522061","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240729","checkerName":"","taxAmount":"0.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘爱英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/17222986579581200.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"59","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"271.7","amountWithoutTax":"271.7","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.3","amountWithTax":"288"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722395677250","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818485389151526912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110MA1G84UA0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海左庭右院企业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.7","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407318708","balanceAmount":"288","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818485399842795520","isChange":"0","billCodes":"ER202407318708","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海五角场支行 31050175390000000166","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区淞沪路98号1503办公、1504室 13818105919","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000229673671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000229673671","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240730","checkerName":"","taxAmount":"16.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567707619655.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"288","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318708","purchaserBankAccount":"","scanTime":"1722395676820","trains":"D3131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z45D067507","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"余姚北","batchNo":"172239567589455068","settlementNo":"","chargeUpStatus":"0","imageId":"1818485398861344768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"05车09D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"8.09","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_1366,w_880,h_544/rotate,0","isPublic":"0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407318708","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818485400362905600","amountWithTax":"98","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407318708","purchaserBankAccount":"","scanTime":"1722395676820","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z33G013427","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172239567589455068","settlementNo":"","chargeUpStatus":"0","imageId":"1818485398920065024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"04车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"13.62","startDate":"1722268800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172239567595267990.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_406,y_294,w_912,h_576/rotate,0","isPublic":"0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407318708","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1818485401071742976","amountWithTax":"165","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202407318708","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314142","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722914080083}
2024-08-10 00:18:00,722 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318708 -> response message:
2024-08-10 00:18:49,866 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:18:49,866 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:19:49,869 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:19:49,869 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:20:49,870 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:20:49,870 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:21:49,885 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:21:49,885 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:22:49,887 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:22:49,887 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:23:49,896 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:23:49,896 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:24:49,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:24:49,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:25:49,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:25:49,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:26:49,913 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:26:49,913 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:27:49,925 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:27:49,925 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:28:49,931 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:28:49,931 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:29:49,940 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:29:49,940 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:30:49,945 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:30:49,945 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:31:49,947 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:31:49,947 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:32:49,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:32:49,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:33:49,963 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:33:49,963 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:34:49,970 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:34:49,970 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:35:49,976 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:35:49,976 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:36:49,979 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:36:49,979 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:37:49,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:37:49,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:39:24,371 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 00:39:24,449 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:39:24,449 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:40:24,466 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:40:24,466 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:41:24,472 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:41:24,472 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:42:24,474 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:42:24,474 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:43:24,484 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:43:24,484 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:44:24,496 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:44:24,496 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:45:24,501 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:45:24,501 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:46:24,514 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:46:24,514 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:47:24,527 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:47:24,527 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:48:24,527 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:48:24,527 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:49:24,534 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:49:24,534 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:50:24,540 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:50:24,540 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:51:24,546 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:51:24,546 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:52:24,556 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:52:24,556 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:53:24,558 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:53:24,558 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:54:24,565 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:54:24,565 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:55:24,573 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:55:24,573 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:56:24,586 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:56:24,586 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:57:24,593 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:57:24,593 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:58:24,598 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:58:24,598 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 00:59:24,608 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 00:59:24,608 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:00:10,138 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002665645","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"092238","Item":[{"SAP_PO_No":"4400013880","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5630","DebitCreditFlag":"S","Amount":"3762.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665661","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"093644","Item":[{"SAP_PO_No":"4400012609","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665662","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"093733","Item":[{"SAP_PO_No":"4400012610","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665690","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"095026","Item":[{"SAP_PO_No":"4400013846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5638","DebitCreditFlag":"S","Amount":"1924.52 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665715","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"095935","Item":[{"SAP_PO_No":"4400013852","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5638","DebitCreditFlag":"S","Amount":"4400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665744","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"101119","Item":[{"SAP_PO_No":"4400010311","SAP_PO_Item_No":"00120","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665745","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"102506","Item":[{"SAP_PO_No":"4400013671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013671","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013671","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"30.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013671","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013671","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665746","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"102651","Item":[{"SAP_PO_No":"4400013672","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2358.00 ","Currency":"CNY"},{"SAP_PO_No":"4400013672","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665758","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"103555","Item":[{"SAP_PO_No":"4800002283","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"5486.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665869","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"115433","Item":[{"SAP_PO_No":"4400013869","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"17117.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665870","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"115455","Item":[{"SAP_PO_No":"4400013870","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"50511.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002665911","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"125347","Item":[{"SAP_PO_No":"4400013851","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6582.52 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002666003","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"153606","Item":[{"SAP_PO_No":"4400013882","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5635","DebitCreditFlag":"S","Amount":"190675.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002666004","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"153620","Item":[{"SAP_PO_No":"4400013883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5635","DebitCreditFlag":"S","Amount":"124069.93 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002666006","Article_Doc_Year":"2024","Entry_Date":"20240809","Time":"153637","Item":[{"SAP_PO_No":"4400013884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5635","DebitCreditFlag":"S","Amount":"49876.78 ","Currency":"CNY"}]}]}】
2024-08-10 01:00:11,643 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013880-GR Number:5002665645
2024-08-10 01:00:11,643 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013880,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:14,722 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012609-GR Number:5002665661
2024-08-10 01:00:14,722 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012609,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2024-08-10 01:00:16,411 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012610-GR Number:5002665662
2024-08-10 01:00:16,411 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012610,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2024-08-10 01:00:18,201 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013846-GR Number:5002665690
2024-08-10 01:00:18,201 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013846,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:19,888 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013852-GR Number:5002665715
2024-08-10 01:00:19,888 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013852,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:21,658 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010311-GR Number:5002665744
2024-08-10 01:00:21,658 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010311,累计收货数量：11.000，原收货数：【10】，本次收货数：【1.000】
2024-08-10 01:00:23,387 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013671-GR Number:5002665745
2024-08-10 01:00:23,387 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013671,累计收货数量：60.000，原收货数：【0】，本次收货数：【60.000】
2024-08-10 01:00:24,617 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:00:24,617 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:00:26,584 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013672-GR Number:5002665746
2024-08-10 01:00:26,584 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013672,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2024-08-10 01:00:28,589 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002283-GR Number:5002665758
2024-08-10 01:00:28,589 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002283,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:30,237 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013869-GR Number:5002665869
2024-08-10 01:00:30,237 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013869,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:31,933 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013870-GR Number:5002665870
2024-08-10 01:00:31,933 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013870,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:33,641 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013851-GR Number:5002665911
2024-08-10 01:00:33,641 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013851,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:35,310 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013882-GR Number:5002666003
2024-08-10 01:00:35,310 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013882,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:36,933 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013883-GR Number:5002666004
2024-08-10 01:00:36,933 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013883,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:00:38,621 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013884-GR Number:5002666006
2024-08-10 01:00:38,621 [15] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013884,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-10 01:01:24,621 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:01:24,621 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:02:24,628 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:02:24,628 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:03:24,635 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:03:24,635 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:04:24,639 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:04:24,639 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:05:24,649 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:05:24,649 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:06:24,653 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:06:24,653 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:07:24,656 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:07:24,656 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:08:24,665 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:08:24,665 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:09:24,677 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:09:24,677 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:10:24,681 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:10:24,681 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:11:24,693 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:11:24,693 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:12:24,694 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:12:24,694 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:13:24,709 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:13:24,709 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:14:24,713 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:14:24,713 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:15:24,728 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:15:24,728 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:16:24,735 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:16:24,735 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:17:24,741 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:17:24,741 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:18:24,743 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:18:24,743 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:19:24,757 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:19:24,757 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:20:24,768 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:20:24,768 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:21:24,776 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:21:24,776 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:22:24,790 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:22:24,790 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:23:24,794 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:23:24,794 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:24:24,797 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:24:24,797 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:25:24,803 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:25:24,803 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:26:24,806 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:26:24,806 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:27:24,807 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:27:24,807 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:28:24,816 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:28:24,816 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:29:24,823 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:29:24,823 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:30:08,918 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002386467","Article_Doc_Year":"2024","Entry_Date":"20240108","Time":"094750","Item":[{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2973.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002393345","Article_Doc_Year":"2024","Entry_Date":"20240111","Time":"084207","Item":[{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002397769","Article_Doc_Year":"2024","Entry_Date":"20240115","Time":"075318","Item":[{"SAP_PO_No":"4400011576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401439","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"103112","Item":[{"SAP_PO_No":"4400011559","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1980.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401533","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"104950","Item":[{"SAP_PO_No":"4400011153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5230.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002403094","Article_Doc_Year":"2024","Entry_Date":"20240117","Time":"074817","Item":[{"SAP_PO_No":"4400011573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002417681","Article_Doc_Year":"2024","Entry_Date":"20240125","Time":"094634","Item":[{"SAP_PO_No":"4400011751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"3850.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002427477","Article_Doc_Year":"2024","Entry_Date":"20240131","Time":"084901","Item":[{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1180.20 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"435.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002436478","Article_Doc_Year":"2024","Entry_Date":"20240206","Time":"080248","Item":[{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3008.84 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444628","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152005","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444631","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152027","Item":[{"SAP_PO_No":"4400011826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"599.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444633","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152046","Item":[{"SAP_PO_No":"4400011974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"149.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451231","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084809","Item":[{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451232","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084821","Item":[{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002460516","Article_Doc_Year":"2024","Entry_Date":"20240228","Time":"144318","Item":[{"SAP_PO_No":"4400012092","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2286.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002474961","Article_Doc_Year":"2024","Entry_Date":"20240307","Time":"132222","Item":[{"SAP_PO_No":"4400012260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002480666","Article_Doc_Year":"2024","Entry_Date":"20240311","Time":"143042","Item":[{"SAP_PO_No":"4400012267","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"92.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002489365","Article_Doc_Year":"2024","Entry_Date":"20240315","Time":"133105","Item":[{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]}]}】
2024-08-10 01:30:10,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-08-10 01:30:10,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:10,438 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-08-10 01:30:10,438 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:10,636 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-10 01:30:10,636 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:10,836 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-08-10 01:30:10,836 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:11,016 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-08-10 01:30:11,016 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:11,231 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-08-10 01:30:11,231 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:11,413 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-08-10 01:30:11,413 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:11,974 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-08-10 01:30:11,974 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:12,184 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-08-10 01:30:12,184 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:12,402 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-08-10 01:30:12,402 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:12,586 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-08-10 01:30:12,586 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:12,817 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-08-10 01:30:12,817 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:13,037 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-08-10 01:30:13,037 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:13,271 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-08-10 01:30:13,271 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:13,461 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-08-10 01:30:13,461 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:13,649 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-08-10 01:30:13,649 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:13,823 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-08-10 01:30:13,823 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:14,009 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-08-10 01:30:14,009 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:14,213 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-08-10 01:30:14,213 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:14,405 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-08-10 01:30:14,405 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:14,625 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-08-10 01:30:14,625 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:14,810 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-08-10 01:30:14,810 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:15,008 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-08-10 01:30:15,008 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:15,213 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-08-10 01:30:15,213 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:15,412 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-08-10 01:30:15,412 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:15,624 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-08-10 01:30:15,624 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:15,797 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-08-10 01:30:15,797 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:15,980 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-08-10 01:30:15,980 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:16,155 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-08-10 01:30:16,155 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:16,346 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-08-10 01:30:16,346 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:16,533 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-08-10 01:30:16,533 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:16,703 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-08-10 01:30:16,703 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:16,902 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-08-10 01:30:16,902 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:17,085 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-08-10 01:30:17,085 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:17,280 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-08-10 01:30:17,280 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:17,468 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-08-10 01:30:17,468 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:17,646 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-08-10 01:30:17,646 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:17,829 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-08-10 01:30:17,829 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:18,019 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-08-10 01:30:18,019 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:18,202 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-08-10 01:30:18,202 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:18,372 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-08-10 01:30:18,372 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:18,576 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-08-10 01:30:18,576 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:18,759 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-08-10 01:30:18,759 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:19,012 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-08-10 01:30:19,012 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:19,211 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-08-10 01:30:19,211 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:19,393 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-08-10 01:30:19,393 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:19,591 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-08-10 01:30:19,591 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:19,784 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-08-10 01:30:19,784 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:19,953 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-08-10 01:30:19,953 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:20,136 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-08-10 01:30:20,136 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:20,322 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-08-10 01:30:20,322 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:20,521 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-08-10 01:30:20,521 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:20,706 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-08-10 01:30:20,706 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:20,869 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-08-10 01:30:20,869 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:21,071 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-08-10 01:30:21,071 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:21,260 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-08-10 01:30:21,260 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:21,466 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-08-10 01:30:21,466 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:21,670 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-08-10 01:30:21,670 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:21,870 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-08-10 01:30:21,870 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:22,060 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-08-10 01:30:22,060 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:22,245 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-08-10 01:30:22,245 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:22,443 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-08-10 01:30:22,443 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:22,642 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-08-10 01:30:22,642 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:22,853 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-08-10 01:30:22,853 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:23,064 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-08-10 01:30:23,064 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:23,236 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-08-10 01:30:23,236 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:23,408 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-08-10 01:30:23,408 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:23,578 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-08-10 01:30:23,578 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:23,749 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-08-10 01:30:23,749 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:23,946 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-08-10 01:30:23,946 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:24,124 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-08-10 01:30:24,124 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:24,323 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-08-10 01:30:24,323 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:24,506 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-08-10 01:30:24,506 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:24,707 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-08-10 01:30:24,707 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:24,834 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:30:24,834 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:30:24,912 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-08-10 01:30:24,912 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:25,094 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-08-10 01:30:25,094 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:25,296 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-08-10 01:30:25,296 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:25,495 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-08-10 01:30:25,495 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:25,727 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-08-10 01:30:25,727 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:25,926 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-08-10 01:30:25,926 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:26,121 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-08-10 01:30:26,121 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:26,324 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-08-10 01:30:26,324 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:26,542 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-08-10 01:30:26,542 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:26,710 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-08-10 01:30:26,710 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:26,908 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-08-10 01:30:26,908 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:27,091 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-08-10 01:30:27,091 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:27,262 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-08-10 01:30:27,262 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:27,454 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-08-10 01:30:27,454 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:27,668 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-10 01:30:27,668 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:27,858 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-08-10 01:30:27,858 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:28,025 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-08-10 01:30:28,025 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:28,194 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-08-10 01:30:28,194 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:28,385 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-08-10 01:30:28,385 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:28,587 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-08-10 01:30:28,587 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:28,810 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-08-10 01:30:28,810 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:29,016 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-08-10 01:30:29,016 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:29,189 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-08-10 01:30:29,189 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:29,368 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-08-10 01:30:29,368 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:29,561 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-08-10 01:30:29,561 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:29,744 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-08-10 01:30:29,744 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:29,941 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-08-10 01:30:29,941 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:30,141 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-08-10 01:30:30,141 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:30,357 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-08-10 01:30:30,357 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:30,593 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-08-10 01:30:30,593 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:30,762 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-08-10 01:30:30,762 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:30,949 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-08-10 01:30:30,949 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:31,123 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-08-10 01:30:31,123 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:31,326 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-08-10 01:30:31,326 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:31,487 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-08-10 01:30:31,487 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:31,694 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-08-10 01:30:31,694 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:31,882 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-08-10 01:30:31,882 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:32,065 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-08-10 01:30:32,065 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:32,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-08-10 01:30:32,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:32,420 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-08-10 01:30:32,420 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:32,613 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-08-10 01:30:32,613 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:32,814 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-08-10 01:30:32,814 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:32,985 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-08-10 01:30:32,985 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:33,222 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-08-10 01:30:33,222 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:33,405 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-08-10 01:30:33,405 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:33,586 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-08-10 01:30:33,586 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:33,771 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-08-10 01:30:33,771 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:33,951 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-08-10 01:30:33,951 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:34,134 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-08-10 01:30:34,134 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:34,305 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-08-10 01:30:34,305 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:34,494 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-08-10 01:30:34,494 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:34,692 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-08-10 01:30:34,692 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:34,862 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-08-10 01:30:34,862 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:35,045 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-08-10 01:30:35,045 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:35,222 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-08-10 01:30:35,222 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:35,408 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-08-10 01:30:35,408 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:35,605 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-08-10 01:30:35,605 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:35,805 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-08-10 01:30:35,805 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:36,026 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-08-10 01:30:36,026 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:36,196 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-08-10 01:30:36,196 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:36,397 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-08-10 01:30:36,397 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:36,585 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-08-10 01:30:36,585 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:36,784 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-08-10 01:30:36,784 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:36,984 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-08-10 01:30:36,984 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:37,182 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-08-10 01:30:37,182 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:37,377 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-08-10 01:30:37,377 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:37,596 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-08-10 01:30:37,596 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:37,802 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-08-10 01:30:37,802 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:38,034 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-08-10 01:30:38,034 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:38,232 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-08-10 01:30:38,232 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:38,408 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-08-10 01:30:38,408 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:38,614 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-08-10 01:30:38,614 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:38,814 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-08-10 01:30:38,814 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:39,031 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-08-10 01:30:39,031 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:39,199 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-08-10 01:30:39,199 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:39,411 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-08-10 01:30:39,411 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:39,600 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-08-10 01:30:39,600 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:39,810 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-08-10 01:30:39,810 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:40,009 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-08-10 01:30:40,009 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:40,192 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-08-10 01:30:40,192 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:40,392 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-08-10 01:30:40,392 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:40,601 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-08-10 01:30:40,601 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:40,803 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-08-10 01:30:40,803 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:41,005 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-08-10 01:30:41,005 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:41,208 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-08-10 01:30:41,208 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:41,409 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-08-10 01:30:41,409 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:41,601 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-08-10 01:30:41,601 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:41,799 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-08-10 01:30:41,799 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:41,970 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-08-10 01:30:41,970 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:42,170 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-08-10 01:30:42,170 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:42,403 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-08-10 01:30:42,403 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:42,603 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-08-10 01:30:42,603 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:42,803 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-08-10 01:30:42,803 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:43,005 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-08-10 01:30:43,005 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:43,196 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-08-10 01:30:43,196 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:43,375 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-08-10 01:30:43,375 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:43,577 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-08-10 01:30:43,577 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:43,753 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-08-10 01:30:43,753 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:43,985 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-08-10 01:30:43,985 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:44,157 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-08-10 01:30:44,157 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:44,343 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-08-10 01:30:44,343 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:44,542 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-08-10 01:30:44,542 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:44,714 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-08-10 01:30:44,714 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:44,898 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-08-10 01:30:44,914 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:45,104 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-08-10 01:30:45,104 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:45,318 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-08-10 01:30:45,318 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:45,511 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-08-10 01:30:45,511 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:45,725 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-08-10 01:30:45,725 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:45,916 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-08-10 01:30:45,916 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:46,091 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-08-10 01:30:46,091 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:46,297 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-08-10 01:30:46,297 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:46,481 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-08-10 01:30:46,481 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:46,674 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-08-10 01:30:46,674 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:46,888 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-08-10 01:30:46,888 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:47,119 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-08-10 01:30:47,119 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:47,303 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-08-10 01:30:47,303 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:47,507 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-08-10 01:30:47,507 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:47,695 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-08-10 01:30:47,695 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:47,888 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-08-10 01:30:47,888 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:48,105 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-08-10 01:30:48,105 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:48,275 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-08-10 01:30:48,275 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:48,460 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-08-10 01:30:48,460 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:48,674 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-08-10 01:30:48,674 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:48,861 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-08-10 01:30:48,861 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:49,030 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-08-10 01:30:49,030 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:49,203 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-10 01:30:49,203 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:49,404 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-08-10 01:30:49,404 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:49,593 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-08-10 01:30:49,593 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:49,765 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-08-10 01:30:49,765 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:49,964 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-08-10 01:30:49,964 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:50,157 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-08-10 01:30:50,157 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:50,335 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-08-10 01:30:50,335 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:50,532 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-08-10 01:30:50,532 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:50,720 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-08-10 01:30:50,720 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:50,911 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-08-10 01:30:50,911 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:51,090 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-08-10 01:30:51,090 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:51,289 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-10 01:30:51,289 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:51,505 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-08-10 01:30:51,505 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:51,684 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-08-10 01:30:51,684 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:51,892 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-08-10 01:30:51,892 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:52,097 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-08-10 01:30:52,097 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:52,288 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-08-10 01:30:52,288 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:52,502 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-10 01:30:52,502 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:52,722 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-08-10 01:30:52,722 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:52,911 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-08-10 01:30:52,911 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:53,099 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-10 01:30:53,099 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:53,303 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-08-10 01:30:53,303 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:53,487 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-08-10 01:30:53,487 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:53,663 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-08-10 01:30:53,663 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:53,881 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-08-10 01:30:53,881 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:54,084 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-08-10 01:30:54,084 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:54,262 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-08-10 01:30:54,262 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:54,461 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-10 01:30:54,461 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:54,637 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-08-10 01:30:54,637 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:54,828 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-08-10 01:30:54,828 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:55,004 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-08-10 01:30:55,004 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:55,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-08-10 01:30:55,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:55,423 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-08-10 01:30:55,423 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:55,623 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-08-10 01:30:55,623 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:55,809 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-08-10 01:30:55,809 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:55,983 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-08-10 01:30:55,983 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:56,185 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-08-10 01:30:56,185 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:56,376 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-08-10 01:30:56,376 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:56,544 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-08-10 01:30:56,559 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:56,727 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-08-10 01:30:56,727 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:56,912 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-08-10 01:30:56,912 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:57,101 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-08-10 01:30:57,101 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:57,303 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-08-10 01:30:57,303 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:57,499 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-08-10 01:30:57,499 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:57,687 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-08-10 01:30:57,687 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:57,854 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-08-10 01:30:57,854 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:58,061 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-08-10 01:30:58,061 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:58,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-08-10 01:30:58,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:58,442 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-08-10 01:30:58,442 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:58,633 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-08-10 01:30:58,633 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:58,823 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-08-10 01:30:58,823 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:59,027 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-08-10 01:30:59,027 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:59,236 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-08-10 01:30:59,236 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:59,435 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-08-10 01:30:59,435 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:59,631 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-08-10 01:30:59,631 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:59,804 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-08-10 01:30:59,804 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:30:59,977 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-08-10 01:30:59,977 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:00,182 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-08-10 01:31:00,182 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:00,397 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-08-10 01:31:00,397 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:00,575 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-08-10 01:31:00,575 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:00,754 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-08-10 01:31:00,754 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:00,959 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-08-10 01:31:00,959 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:01,134 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-08-10 01:31:01,134 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:01,339 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-08-10 01:31:01,339 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:01,506 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-08-10 01:31:01,506 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:01,692 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-08-10 01:31:01,692 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:01,877 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-08-10 01:31:01,877 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:02,078 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-08-10 01:31:02,078 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:02,251 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-08-10 01:31:02,251 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:02,450 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-08-10 01:31:02,450 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:02,644 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-08-10 01:31:02,644 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:02,824 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-08-10 01:31:02,824 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:03,009 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-08-10 01:31:03,009 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:03,206 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-08-10 01:31:03,206 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:03,399 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-08-10 01:31:03,399 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:03,598 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-08-10 01:31:03,598 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:03,820 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-08-10 01:31:03,820 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:04,011 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-08-10 01:31:04,011 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:04,183 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-08-10 01:31:04,183 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:04,363 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-08-10 01:31:04,363 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:04,563 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-08-10 01:31:04,563 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:04,739 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-08-10 01:31:04,739 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:04,939 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-08-10 01:31:04,939 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:05,125 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-08-10 01:31:05,125 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:05,315 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-08-10 01:31:05,315 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:05,497 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-08-10 01:31:05,497 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:05,671 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-08-10 01:31:05,671 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:05,885 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-08-10 01:31:05,885 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:06,078 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-08-10 01:31:06,078 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:06,278 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-08-10 01:31:06,278 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:06,482 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-08-10 01:31:06,482 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:06,661 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-08-10 01:31:06,661 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:06,860 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-08-10 01:31:06,860 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:07,052 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-08-10 01:31:07,052 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:07,225 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-08-10 01:31:07,225 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:07,418 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-08-10 01:31:07,418 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:07,585 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-08-10 01:31:07,585 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:07,792 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-08-10 01:31:07,792 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:07,965 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-08-10 01:31:07,965 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:08,133 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-08-10 01:31:08,133 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:08,332 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-08-10 01:31:08,332 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:08,521 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-08-10 01:31:08,521 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:08,707 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-08-10 01:31:08,707 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:08,886 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-08-10 01:31:08,886 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:09,090 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-08-10 01:31:09,090 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:09,291 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-08-10 01:31:09,291 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:09,490 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-08-10 01:31:09,490 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:09,709 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-08-10 01:31:09,709 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:09,897 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-08-10 01:31:09,897 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:10,067 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-08-10 01:31:10,067 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:10,237 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-08-10 01:31:10,253 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:10,419 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-08-10 01:31:10,419 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:10,590 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-08-10 01:31:10,590 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:10,790 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-08-10 01:31:10,790 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:10,971 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-08-10 01:31:10,971 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:11,161 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-08-10 01:31:11,161 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:11,328 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-08-10 01:31:11,328 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:11,512 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-08-10 01:31:11,512 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:11,693 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-08-10 01:31:11,693 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:11,879 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-08-10 01:31:11,879 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:12,068 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-08-10 01:31:12,068 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:12,266 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-08-10 01:31:12,266 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:12,444 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-08-10 01:31:12,444 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:12,618 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-08-10 01:31:12,618 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:12,801 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-10 01:31:12,801 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:12,987 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-08-10 01:31:12,987 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:13,219 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-08-10 01:31:13,219 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:13,389 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-08-10 01:31:13,389 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:13,573 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-08-10 01:31:13,573 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:13,776 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-08-10 01:31:13,776 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:13,961 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-08-10 01:31:13,961 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:14,152 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-08-10 01:31:14,152 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:14,337 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-10 01:31:14,337 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:14,560 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-08-10 01:31:14,560 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:14,746 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-08-10 01:31:14,746 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:14,911 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-08-10 01:31:14,911 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:15,095 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-08-10 01:31:15,095 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:15,268 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-08-10 01:31:15,268 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:15,466 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-08-10 01:31:15,466 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:15,655 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-08-10 01:31:15,655 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:15,840 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-08-10 01:31:15,840 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:16,056 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-08-10 01:31:16,056 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:16,257 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-08-10 01:31:16,257 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:16,458 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-10 01:31:16,458 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:16,671 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-08-10 01:31:16,671 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:16,847 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-08-10 01:31:16,847 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:17,056 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-08-10 01:31:17,056 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:17,241 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-08-10 01:31:17,241 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:17,452 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-08-10 01:31:17,452 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:17,655 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-08-10 01:31:17,655 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:17,832 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-08-10 01:31:17,832 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:18,036 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-08-10 01:31:18,036 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:18,221 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-08-10 01:31:18,221 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:18,416 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-08-10 01:31:18,416 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:18,608 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-08-10 01:31:18,608 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:18,805 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-08-10 01:31:18,805 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:18,992 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-08-10 01:31:18,992 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:19,183 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-08-10 01:31:19,183 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:19,355 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-08-10 01:31:19,355 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:19,559 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-08-10 01:31:19,559 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:19,746 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-08-10 01:31:19,746 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:19,930 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-08-10 01:31:19,930 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:20,104 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-08-10 01:31:20,104 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:20,288 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-08-10 01:31:20,288 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:20,509 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-08-10 01:31:20,509 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:20,696 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-08-10 01:31:20,696 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:20,865 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-08-10 01:31:20,865 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:21,046 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-08-10 01:31:21,046 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:21,229 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-08-10 01:31:21,229 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:21,414 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-08-10 01:31:21,414 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:21,617 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-08-10 01:31:21,617 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:21,794 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-08-10 01:31:21,794 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:21,993 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-08-10 01:31:21,993 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:22,160 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-08-10 01:31:22,160 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:22,336 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-08-10 01:31:22,336 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:22,548 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-08-10 01:31:22,548 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:22,749 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-08-10 01:31:22,749 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:22,950 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-08-10 01:31:22,950 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:23,120 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-08-10 01:31:23,120 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:23,305 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-08-10 01:31:23,305 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:23,510 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-08-10 01:31:23,510 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:23,688 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-08-10 01:31:23,703 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:23,888 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-08-10 01:31:23,888 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:24,078 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-08-10 01:31:24,078 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:24,234 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-08-10 01:31:24,234 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:24,427 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-08-10 01:31:24,427 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:24,627 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-08-10 01:31:24,627 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:24,799 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-08-10 01:31:24,799 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:24,846 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:31:24,846 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:31:25,001 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-08-10 01:31:25,001 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:25,173 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-08-10 01:31:25,173 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:25,372 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-08-10 01:31:25,372 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:25,536 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-08-10 01:31:25,536 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:25,725 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-08-10 01:31:25,725 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:25,926 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-08-10 01:31:25,926 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:26,092 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-08-10 01:31:26,092 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:26,279 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-08-10 01:31:26,279 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:26,502 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-08-10 01:31:26,502 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:26,700 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-08-10 01:31:26,700 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:26,894 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-08-10 01:31:26,894 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:27,084 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-08-10 01:31:27,084 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:27,263 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-08-10 01:31:27,263 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:27,440 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-08-10 01:31:27,440 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:27,628 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-08-10 01:31:27,628 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:27,797 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-08-10 01:31:27,797 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:27,999 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-08-10 01:31:27,999 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:28,188 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-08-10 01:31:28,188 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:28,384 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-08-10 01:31:28,384 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:28,598 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-08-10 01:31:28,598 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:28,774 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-08-10 01:31:28,774 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:28,979 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-08-10 01:31:28,979 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:29,185 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-08-10 01:31:29,185 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:29,388 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-08-10 01:31:29,388 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:29,565 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-08-10 01:31:29,565 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:29,718 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-08-10 01:31:29,718 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:29,921 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-08-10 01:31:29,921 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:30,090 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-08-10 01:31:30,090 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:30,289 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-08-10 01:31:30,289 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:30,485 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-08-10 01:31:30,485 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:30,665 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-08-10 01:31:30,665 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:30,840 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-08-10 01:31:30,840 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:31,039 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-08-10 01:31:31,039 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:31,213 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-08-10 01:31:31,213 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:31,404 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-08-10 01:31:31,404 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:31,657 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-08-10 01:31:31,657 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:31,859 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-08-10 01:31:31,859 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:32,040 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-08-10 01:31:32,040 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:32,240 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-08-10 01:31:32,240 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:32,440 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-08-10 01:31:32,440 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:32,611 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-08-10 01:31:32,611 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:32,789 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-08-10 01:31:32,789 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:32,974 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-08-10 01:31:32,974 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:33,172 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-08-10 01:31:33,172 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:33,354 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-08-10 01:31:33,354 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:33,557 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-08-10 01:31:33,557 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:33,727 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-08-10 01:31:33,727 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:33,917 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-08-10 01:31:33,917 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:34,118 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-08-10 01:31:34,118 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:34,309 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-08-10 01:31:34,309 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:34,491 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-08-10 01:31:34,491 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:34,693 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-08-10 01:31:34,693 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:34,877 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-08-10 01:31:34,877 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:35,055 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-08-10 01:31:35,055 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:35,260 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-08-10 01:31:35,260 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:35,457 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-08-10 01:31:35,457 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:35,633 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-08-10 01:31:35,633 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:35,809 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-08-10 01:31:35,809 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:35,983 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-08-10 01:31:35,983 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:36,170 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-08-10 01:31:36,170 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:36,379 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-08-10 01:31:36,379 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:36,570 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-08-10 01:31:36,570 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:36,746 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-08-10 01:31:36,746 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:36,961 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-08-10 01:31:36,961 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:37,137 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-08-10 01:31:37,137 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:37,339 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-08-10 01:31:37,339 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:37,510 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-08-10 01:31:37,510 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:37,701 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-08-10 01:31:37,701 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:37,876 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-08-10 01:31:37,876 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:38,045 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-08-10 01:31:38,045 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:38,249 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-08-10 01:31:38,249 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:38,448 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-08-10 01:31:38,448 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:38,621 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-08-10 01:31:38,621 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:38,822 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-08-10 01:31:38,822 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:39,042 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-08-10 01:31:39,042 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:39,225 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-08-10 01:31:39,225 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:39,424 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-08-10 01:31:39,424 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:39,606 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-08-10 01:31:39,606 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:39,791 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-08-10 01:31:39,791 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:39,993 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-08-10 01:31:39,993 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:40,207 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-08-10 01:31:40,207 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:40,423 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-08-10 01:31:40,423 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:40,592 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-08-10 01:31:40,592 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:40,766 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-08-10 01:31:40,766 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:40,979 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-08-10 01:31:40,979 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:41,178 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-08-10 01:31:41,178 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:41,368 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-08-10 01:31:41,368 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:41,557 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-08-10 01:31:41,557 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:41,737 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-08-10 01:31:41,737 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:41,945 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-08-10 01:31:41,945 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:42,180 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-08-10 01:31:42,180 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:42,352 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-08-10 01:31:42,352 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:42,542 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-08-10 01:31:42,542 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:42,714 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-08-10 01:31:42,714 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:42,896 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-08-10 01:31:42,896 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:43,072 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-08-10 01:31:43,072 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:43,250 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-08-10 01:31:43,250 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:43,442 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-08-10 01:31:43,442 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:43,612 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-08-10 01:31:43,612 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:43,814 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-08-10 01:31:43,814 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:43,985 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-08-10 01:31:43,985 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:44,153 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-08-10 01:31:44,153 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:44,330 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-08-10 01:31:44,330 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:44,530 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-08-10 01:31:44,530 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:44,699 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-08-10 01:31:44,699 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:44,899 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-08-10 01:31:44,899 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:45,095 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-08-10 01:31:45,095 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:45,317 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-08-10 01:31:45,317 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:45,510 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-08-10 01:31:45,510 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:45,677 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-08-10 01:31:45,677 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:45,848 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-08-10 01:31:45,848 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:46,022 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-08-10 01:31:46,022 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:46,202 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-08-10 01:31:46,202 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:46,392 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-08-10 01:31:46,392 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:46,587 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-08-10 01:31:46,587 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:46,789 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-08-10 01:31:46,789 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:46,977 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-08-10 01:31:46,977 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:47,176 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-08-10 01:31:47,176 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:47,366 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-08-10 01:31:47,366 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:47,561 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-08-10 01:31:47,561 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:47,732 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-08-10 01:31:47,732 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:47,914 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-08-10 01:31:47,929 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:48,103 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-08-10 01:31:48,103 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:48,307 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-08-10 01:31:48,307 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:48,472 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-08-10 01:31:48,472 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:48,676 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-08-10 01:31:48,676 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:48,848 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-08-10 01:31:48,848 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:49,024 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-08-10 01:31:49,024 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:49,231 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-08-10 01:31:49,231 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:49,402 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-08-10 01:31:49,402 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:49,606 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-08-10 01:31:49,606 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:49,793 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-08-10 01:31:49,793 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:49,980 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-08-10 01:31:49,980 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:50,171 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-08-10 01:31:50,171 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:50,375 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-08-10 01:31:50,375 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:50,538 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-08-10 01:31:50,538 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:50,755 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-08-10 01:31:50,755 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:50,924 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-08-10 01:31:50,924 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:51,115 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-08-10 01:31:51,115 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:51,294 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-08-10 01:31:51,294 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:51,476 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-08-10 01:31:51,476 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:51,650 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-08-10 01:31:51,650 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:51,862 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-08-10 01:31:51,862 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:52,048 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-08-10 01:31:52,048 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:52,230 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-08-10 01:31:52,230 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:52,428 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-08-10 01:31:52,428 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:52,597 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-08-10 01:31:52,597 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:52,769 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-08-10 01:31:52,769 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:52,970 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-08-10 01:31:52,970 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:53,137 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-08-10 01:31:53,137 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:53,330 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-08-10 01:31:53,330 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:53,521 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-08-10 01:31:53,521 [44] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:53,723 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-08-10 01:31:53,723 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:53,924 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-08-10 01:31:53,924 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:54,115 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-08-10 01:31:54,115 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:54,314 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-08-10 01:31:54,314 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:54,498 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-08-10 01:31:54,498 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:54,698 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-08-10 01:31:54,698 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:54,902 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-08-10 01:31:54,902 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:55,074 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-08-10 01:31:55,074 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:55,258 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-08-10 01:31:55,258 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:55,430 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-08-10 01:31:55,430 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:55,598 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-08-10 01:31:55,598 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:55,814 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-08-10 01:31:55,814 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:56,006 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-08-10 01:31:56,006 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:31:56,201 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-08-10 01:31:56,201 [44] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 01:32:24,858 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:32:24,858 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:33:24,865 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:33:24,865 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:34:24,868 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:34:24,868 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:35:24,875 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:35:24,875 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:36:24,884 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:36:24,884 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:37:24,888 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:37:24,888 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:38:24,899 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:38:24,899 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:39:24,904 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:39:24,904 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:40:24,907 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:40:24,907 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:41:24,910 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:41:24,910 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:42:24,917 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:42:24,917 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:43:24,929 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:43:24,929 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:44:24,944 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:44:24,944 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:45:24,948 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:45:24,948 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:46:24,961 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:46:24,961 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:47:24,963 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:47:24,963 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:48:24,972 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:48:24,972 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:49:24,976 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:49:24,976 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:49:45,976 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 01:49:45,976 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"214"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717397918784","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523270841495552","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.6","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"213.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523287698403328","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-><-5/27<//<**18>>8+64894**40/>19147<9738+50041<8/6-7519274-08791202/3**5>->8++6-9504*22>19147<9738+50047759","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47770402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"72276074571883360665","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240529","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13906230112;&lt;br/&gt; 账期：202404; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"213.6","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.83","amountWithoutTax":"38.83","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398023376","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523709527932928","machineCode":"661200476802","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300311","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9e33022e5c53c8fea40732d239d9534d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.83","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523771729469440","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<032-6246-237/+/0*09090>-07314+*9--0242>762/45/59529958094<0/08215843<693-1<81830*-07136+*9/*0286*<735*3-*77","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37510523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"79965833390487333394","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240529","checkerName":"郑琦","taxAmount":"1.17","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","checkSignStatus":"1","invoicerName":"陈乐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523710035394560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398023781","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523711755051008/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739802316187217","imageId":"1797523711226634240","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797523770399875072","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"7.50431543","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"41.27358491","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398058117","sellerAddress":"南京市秦淮区龙蟠中路218号52368719","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523855242260480","machineCode":"661102520419","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201046983560592","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/1717398057956940.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"470479e9e297300857b550dfc05fc6c7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化南京交通石油发展有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524012146974720","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市汉府支行 4301015809100261437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"44936970007+4-755189><927*-6854*76/36830650*1/0*0050-07-8*20716/41<>775-33/3857-93683>+74*70+36473>4149-6502","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99461459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84741402362434258851","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240527","checkerName":"陈静","taxAmount":"40.27","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","checkSignStatus":"1","invoicerName":"钱进","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/1717398057956940.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523855774867456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"80","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398107344","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524061711056896","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"913201027904290893","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810718035213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京绕越高速公路东南段有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"刘可涵","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"80","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524076135276544","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行南京分行营业部409410100100076187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市玄武区中山路268号1幢2401-2412室025-69636068","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"04099695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省南京市","paperDrewDate":"20240529","checkerName":"陈婷婷","taxAmount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","checkSignStatus":"3","invoicerName":"陈婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客亍程数量:1累计金额(元)::80.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810718035213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"80","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398107895","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524064525398016/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17173981071518396","imageId":"1797524064038903808","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524148893868032","scanUserName":"吴益青","isChange":"0"},{"billTypeCode":"","scanTime":"1717398108408","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524064525398016/2.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17173981071518396","imageId":"1797524066173808640","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524146456977408","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398162115","sellerAddress":"南京市中山东路291号0512-52337198","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524291462459392","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816195171285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"施晓燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"186","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524306633252864","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市中山东路291号0512-52337198","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"22587887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"周菲","taxAmount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"周菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2计金额(元):186","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816195171285.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398162581","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816241345111.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524293890887680/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524293391835136","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816241345111.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524358676168704","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"170","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398162944","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524294926942208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17173981627907275.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524308134817792","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"09034846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2计金额(元):170","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17173981627907275.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398163373","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816319634442.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524297284079616/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524296713728000","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816319634442.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524359334682624","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"64","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398163982","sellerAddress":"南京市溧水区1号信箱025-68811239","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524299263864832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000734417788U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816366298166.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁杭高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"吴长林","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524314447233024","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行4301012919100380797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"638399+>1+3295619/3>3622988<7>341**0*<62/>>661+68797611/9/118*>1<7","sellerAddrTel":"南京市溧水区1号信箱025-68811239","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"35084844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"陈静","taxAmount":"","sellerBankName":"工商银行4301012919100380797","checkSignStatus":"3","invoicerName":"陈静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具:苏EC176V(蓝色)车牌号:车型:一型客车联行程数量:1计金额(元):64","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816366298166.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398164412","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524301558104064/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524301071597568","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524489077080064","scanUserName":"吴益青","isChange":"0"},{"billTypeCode":"","scanTime":"1717398164989","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524301558104064/2.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524303495905280","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524358663585792","scanUserName":"吴益青","isChange":"0"}]}],"billInfo":{"imageCount":"14","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","billCode":"ER202406038070","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723092513504","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723092513655}
2024-08-10 01:49:46,179 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038070 -> response message:
2024-08-10 01:50:24,978 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:50:24,978 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:51:24,992 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:51:24,992 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:52:25,007 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:52:25,007 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:53:25,020 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:53:25,020 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:54:25,033 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:54:25,033 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:55:25,045 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:55:25,045 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:56:25,060 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:56:25,060 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:57:25,068 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:57:25,068 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:58:25,073 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:58:25,073 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 01:59:25,086 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 01:59:25,086 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:00:25,098 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:00:25,098 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:01:25,106 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:01:25,106 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:02:25,110 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:02:25,110 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:03:25,117 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:03:25,117 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:04:25,123 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:04:25,123 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:05:25,125 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:05:25,125 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:06:25,140 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:06:25,140 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:07:25,155 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:07:25,155 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:08:25,159 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:08:25,159 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:09:25,161 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:09:25,161 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:10:25,167 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:10:25,167 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:11:25,175 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:11:25,175 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:14:56,796 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 02:14:56,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:14:56,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:14:57,094 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 02:14:57,110 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1206","amountWithoutTax":"1206","itemSpec":"件","quantity":"1","zeroTax":" ","quantityUnit":"元","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.18","amountWithTax":"1242.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715224343178","sellerAddress":"天津市河西区洞庭路四信公寓7号楼底商92号17526620071","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1788406633987141632","machineCode":"661906867127","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1200224130","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171522434198855767.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"天津金聚航洗衣服务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室021-6426335","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1206","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202405217951","balanceAmount":"1242.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788406652790206464","isChange":"0","billCodes":"ER202405217951","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"**1673-73-/84054>090/6>60-633/58*2467>1-04*>>1-<5614/*6084<8*332/6/*/54**2>28898>729621>58*4366>9965*->5/716","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"02178981","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"57614101691244584556","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240508","checkerName":"蔺月","taxAmount":"36.18","sellerBankName":"中国银行天津福安支行","checkSignStatus":"3","invoicerName":"蔺月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171522434198855767.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","amountWithTax":"1242.18","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.7079646017699","amountWithoutTax":"1327.43","itemSpec":"","quantity":"197.889182058047","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716274681244","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792812071138717696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627467986995192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202405217951","balanceAmount":"1500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792812089811755008","isChange":"0","billCodes":"ER202405217951","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24122000000024315333","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24122000000024315333","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240504","checkerName":"","taxAmount":"172.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩金慧","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行：汇丰银行（中国）有限公司上海分行 银行账号：920005725011 销方开户银行：工商银行天津太阳城支行 银行账号：0302041219100006213","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627467986995192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","amountWithTax":"1500","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158","amountWithoutTax":"158","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"158"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716275016646","sellerAddress":"天津自贸区(空港经济区)西七道6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792813477916663808","machineCode":"499099703325","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627501556953338.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202405217951","balanceAmount":"158","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792813492240216064","isChange":"0","billCodes":"ER202405217951","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>67195<<>36/26-5109/4+240<*-0>24++6*>67195<<>36/267*<1-5>67195<<>36/26-57617/16504+8<>31772<0182+019572+668<+9","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63943164","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"王明伟","purchaserBankName":"","checkCode":"09293511915705395859","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240521","checkerName":"中国联通","taxAmount":"0","sellerBankName":"工行天津分行营业部0302009109073594924","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13011313211;账期:202404","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627501556953338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"158","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","billCode":"ER202405217951","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723093992647","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723093992819}
2024-08-10 02:14:57,875 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405217951 -> response message:
2024-08-10 02:15:56,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:15:56,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:16:56,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:16:56,893 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:17:56,896 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:17:56,896 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:18:56,903 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:18:56,903 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:19:56,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:19:56,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:20:56,917 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:20:56,917 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:21:56,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:21:56,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:22:56,932 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:22:56,932 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:23:56,947 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:23:56,947 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:24:56,952 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:24:56,952 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:25:08,301 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 02:25:08,301 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.4070796460177","amountWithoutTax":"1327.43","itemSpec":"","quantity":"207.182320441989","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718676344620","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802885377426931712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171867634441981856.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202406188264","balanceAmount":"1500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802885389208735744","isChange":"0","billCodes":"ER202406188264","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24122000000034412321","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24122000000034412321","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240618","checkerName":"","taxAmount":"172.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩金慧","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行：汇丰银行（中国）有限公司上海分行 银行账号：920005725011 销方开户银行：工商银行天津太阳城支行 银行账号：0302041219100006213","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171867634441981856.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","amountWithTax":"1500","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1559","amountWithoutTax":"1559","itemSpec":"件","quantity":"1","zeroTax":" ","quantityUnit":"元","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.77","amountWithTax":"1605.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718681770634","sellerAddress":"天津市河西区洞庭路四信公寓7号楼底商92号17526620071","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802908135787544576","machineCode":"661906867127","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1200224130","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171868176998530476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"天津金聚航洗衣服务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1559","scanUserId":"6082067291260682286","createUserCode":"124800","billCode":"ER202406188264","balanceAmount":"1605.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802908148265590784","isChange":"0","billCodes":"ER202406188264","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6297/0+2-<9*68/70/54536/03+-58299+361734<++*64411-++>-<<38464291*3599164410>4*1/6*21++7+299*4607-68-+860282-","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"02178982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"65806978182627990980","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240612","checkerName":"蔺月","taxAmount":"46.77","sellerBankName":"中国银行天津福安支行","checkSignStatus":"3","invoicerName":"蔺月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171868176998530476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1605.77","scanUserName":"天津国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","billCode":"ER202406188264","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723094615818","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723094615936}
2024-08-10 02:25:08,919 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406188264 -> response message:
2024-08-10 02:25:56,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:25:56,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:26:40,036 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 02:26:40,036 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15053067","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.12871287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-26.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015375691","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113072820535296","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"239.3","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"270.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113085885800448","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-5>>8>0-174319<8+6><3+>3*735695>27>69054/0+/<-<5*5035>68+6>>1<90*577931969+6-+19<3*>67499>5<<65805/0<9*/7/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00530626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"85670192073857890172","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"31.1","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537543168088.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00530626_20240527_7BC596CC&type=3","purchaserAddrTel":"","amountWithTax":"270.4","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77876761","amountWithoutTax":"1090.24","itemSpec":"92号","quantity":"160.83159395","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"141.73","amountWithTax":"1231.97"},{"unitPrice":"","amountWithoutTax":"-38.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.95","amountWithTax":"-42.99"},{"unitPrice":"7.15042718","amountWithoutTax":"1033.75","itemSpec":"92号","quantity":"144.571782","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"134.39","amountWithTax":"1168.14"},{"unitPrice":"","amountWithoutTax":"-72.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.38","amountWithTax":"-81.53"},{"unitPrice":"6.97341625","amountWithoutTax":"897.73","itemSpec":"92号","quantity":"128.73604094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"116.71","amountWithTax":"1014.44"},{"unitPrice":"","amountWithoutTax":"-22.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.1"},{"unitPrice":"6.61945877","amountWithoutTax":"916.68","itemSpec":"92号","quantity":"138.48262106","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"119.17","amountWithTax":"1035.85"},{"unitPrice":"","amountWithoutTax":"-3.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.49","amountWithTax":"-4.27"},{"unitPrice":"7.18573709","amountWithoutTax":"263.89","itemSpec":"92号","quantity":"36.72413793","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"34.31","amountWithTax":"298.2"},{"unitPrice":"","amountWithoutTax":"-19.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.03"},{"unitPrice":"6.672523","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.52519894","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1718015376374","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","invoiceType":"sale","reserved1":"","invoiceNo":"00984186","ticketCode":"ticketSalesList","batchNo":"171801537536561162","chargeUpStatus":"0","imageId":"1800113088142336000","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品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/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","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TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800113091501977600","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1718015376374","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113087865511936","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4223.6","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248330","balanceAmount":"4772.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113089476128768","isChange":"0","billCodes":"ER202406248330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/>32634<6<//9797+02>165354/*1>74<40-4/15/6/0*402039<0*/>6695/37*800<0/9716+06-35435*8<3>-49/1-8544/694<29+6","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_55cf1a80-2714-11ef-9636-37136fe8833e","reserved1":"","invoiceNo":"00984186","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"46991200842854860005","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240527","checkerName":"顾雅南","taxAmount":"549.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537594055212.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_683/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4772.68","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202406248330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257835","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921848023}
2024-08-10 02:26:40,672 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406248330 -> response message:
2024-08-10 02:26:56,960 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:26:56,960 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:27:41,884 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 02:27:41,884 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30087198","amountWithoutTax":"348.61","itemSpec":"92号","quantity":"47.74909091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.32","amountWithTax":"393.93"},{"unitPrice":"","amountWithoutTax":"-25.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.3","amountWithTax":"-28.65"},{"unitPrice":"7.15044531","amountWithoutTax":"898.08","itemSpec":"92号","quantity":"125.59777197","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"116.75","amountWithTax":"1014.83"},{"unitPrice":"","amountWithoutTax":"-66.68","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.67","amountWithTax":"-75.35"},{"unitPrice":"7.39821745","amountWithoutTax":"1397.21","itemSpec":"92号","quantity":"188.85765505","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"181.64","amountWithTax":"1578.85"},{"unitPrice":"","amountWithoutTax":"-54.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.12","amountWithTax":"-61.91"},{"unitPrice":"7.01770366","amountWithoutTax":"136.77","itemSpec":"92号","quantity":"19.48928121","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"17.78","amountWithTax":"154.55"},{"unitPrice":"","amountWithoutTax":"-6.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.9","amountWithTax":"-7.79"},{"unitPrice":"7.1858519","amountWithoutTax":"1419.25","itemSpec":"92号","quantity":"197.50615788","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"184.5","amountWithTax":"1603.75"},{"unitPrice":"","amountWithoutTax":"-104.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-13.63","amountWithTax":"-118.48"},{"unitPrice":"7.35399002","amountWithoutTax":"509.62","itemSpec":"92号","quantity":"69.29843504","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"66.25","amountWithTax":"575.87"},{"unitPrice":"","amountWithoutTax":"-24.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.19","amountWithTax":"-27.71"}],"ticketSalesList":[{"signForStatus":"0","scanTime":"1721984806333","purchaserNo":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","reserved3":"","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","invoiceType":"sale","reserved1":"","invoiceNo":"19326572","ticketCode":"ticketSalesList","batchNo":"17219848059249399","chargeUpStatus":"0","imageId":"1816762086263103488","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002301811","purchaserName":"上海索迪斯食品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/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"5","paperDrewDate":"","taxAmount":"","billTypeCode":"","subTaxAmount":"","paymentUserName":"","subAmountWithoutTax":"","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TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_812,w_941,h_1172/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","systemOrig":"5","amountWithoutTax":"","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1816762091510177792","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}],"invoiceMain":{"scanTime":"1721984806333","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816762086200188928","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4426.46","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202407268686","balanceAmount":"5001.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816762088272175104","isChange":"0","billCodes":"ER202407268686","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63*3154+*5>-8<879639-82/9>19<->/25*835//8902++<4747610*-11776/04-623>68<8>863/>+1*9>9**9>1225939589906<88/02","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_626f12c0-4b2e-11ef-a083-ef3f86a472d2","reserved1":"","invoiceNo":"19326572","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"83627405304221677052","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240625","checkerName":"顾雅南","taxAmount":"575.43","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198480598877814.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_176,w_941,h_667/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5001.89","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202407268686","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257857","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921885914}
2024-08-10 02:27:41,884 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 02:27:41,884 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4587.15596330275","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874951810","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1816301378006142976","leaseTerm":"2024-08-012024-08-31","crossCitySign":"N","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2024-08-012024-08-31:跨地(市)标志:否:销方开户银行:交通银行股份有限公司上海曲阳路支行:银行账号:310066616018010069926:新华嘉利(2024年8月)","leaseTermEnd":"20240831","realEstateAddress":"上海市长宁区新华路699弄","source":"image","leaseTermStart":"20240801","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816301308514975744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bde763f16de5d3b1a0d4ca8c91f55fb0","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258677","balanceAmount":"5000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301378006142976","isChange":"0","billCodes":"ER202407258677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000216913372","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000216913372","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240719","checkerName":"","taxAmount":"412.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"薛云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否;新华嘉利（2024年8月） 销方开户银行：交通银行股份有限公司上海曲阳路支行 银行账号：310066616018010069926","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495147053710.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301309825933312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5000","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258677","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313965","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921907604}
2024-08-10 02:27:42,465 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407268686 -> response message:
2024-08-10 02:27:42,512 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258677 -> response message:
2024-08-10 02:27:56,969 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:27:56,969 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:28:43,640 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 02:28:43,640 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.7509221510386","amountWithoutTax":"3340.59","itemSpec":"6011-6","quantity":"102","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*饭盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.41","amountWithTax":"3374"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721984292093","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816759914754523136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320411MA1TGHH74N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"新北区新桥禾木日尚电子商务服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3340.59","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407298689","balanceAmount":"3374","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816759930168537088","isChange":"0","billCodes":"ER202407298689","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司常州新桥支行 6230520410009876771","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"新北区新桥镇清水湾花园42幢甲单元2703室 18068503583","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000239456806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24322000000239456806","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240705","checkerName":"","taxAmount":"33.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"翟永林","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人：翟永林 复核人：吴文秀","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/17219842910693370.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3374","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"14.8514851485149","amountWithoutTax":"1188.12","itemSpec":"","quantity":"80","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*炖盅","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.88","amountWithTax":"1200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722217275061","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1817737116161724416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330102MA2AXLMA9T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州陶瓷品市场一臣酒店用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1188.12","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202407298689","balanceAmount":"1200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1817737132041379840","isChange":"0","billCodes":"ER202407298689","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司吴山支行 201000203959755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区杭州陶瓷品市场7-2-27号 13826159668","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24332000000248259490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24332000000248259490","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240727","checkerName":"","taxAmount":"11.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈小娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"销方开户银行：杭州联合农村商业银行股份有限公司吴山支行 银行账号：201000203959755","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/29/172221727487018886.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","amountWithTax":"1200","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202407298689","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912257878","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722921947708}
2024-08-10 02:28:44,219 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298689 -> response message:
2024-08-10 02:28:56,978 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:28:56,978 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:29:56,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:29:56,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:30:56,993 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:30:56,993 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:31:57,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:31:57,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:32:57,014 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:32:57,014 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:33:57,017 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:33:57,017 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:34:57,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:34:57,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:35:57,031 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:35:57,031 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:36:57,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:36:57,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:37:57,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:37:57,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:38:57,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:38:57,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:39:57,070 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:39:57,070 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:40:57,078 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:40:57,078 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:41:57,081 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:41:57,081 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:42:57,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:42:57,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:43:57,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:43:57,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:44:57,108 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:44:57,108 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:45:57,123 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:45:57,123 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:46:57,132 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:46:57,132 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:47:57,133 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:47:57,133 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:48:57,148 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:48:57,148 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:49:57,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:49:57,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:50:57,153 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:50:57,153 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:51:57,168 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:51:57,168 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:52:57,184 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:52:57,184 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:53:57,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:53:57,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:54:57,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:54:57,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:55:57,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:55:57,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:56:57,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:56:57,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:57:57,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:57:57,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:58:57,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:58:57,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 02:59:57,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 02:59:57,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:00:57,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:00:57,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:01:57,222 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:01:57,222 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:02:57,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:02:57,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:03:57,243 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:03:57,243 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:04:57,251 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:04:57,251 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:05:57,254 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:05:57,254 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:06:57,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:06:57,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:07:57,267 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:07:57,267 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:08:57,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:08:57,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:09:00,149 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:09:00,149 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"909.9","amountWithoutTax":"909.9","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.1","amountWithTax":"919"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720444822588","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810302911730835456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102MA01M4NM5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044482216247276.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c26dd320b4abcba934568ea38122e002","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京淘金餐饮服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"909.9","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407098543","balanceAmount":"919","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810302976180531200","isChange":"0","billCodes":"ER202407098543","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京金融街支行 320769699745","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区金城坊街1号、3号、5号、太平桥大街27号A座101-1、A座201-1 88406763","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000075012795","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000075012795","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240702","checkerName":"","taxAmount":"9.1","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈虹蕾","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044482216247276.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810302912979542016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"919","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1340.18","amountWithoutTax":"1340.18","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.21","amountWithTax":"1380.39"},{"unitPrice":"","amountWithoutTax":"-113.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-117.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720444823133","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810302913924456448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044482295452863.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"46f5f5ce73552bb738a4d3807da282a1","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1226.55","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407098543","balanceAmount":"1263.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810302976704811009","isChange":"0","billCodes":"ER202407098543","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000350321117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24117000000350321117","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240708","checkerName":"","taxAmount":"36.8","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044482295452863.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810302914216869888/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1263.35","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"348.07","amountWithoutTax":"348.07","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.44","amountWithTax":"358.51"},{"unitPrice":"","amountWithoutTax":"-41.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.24","amountWithTax":"-42.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720444823425","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810302915149193216","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044482325183966.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5c4587e22d95048c2fad209f99bc3d2a","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.89","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407098543","balanceAmount":"316.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810302976704811008","isChange":"0","billCodes":"ER202407098543","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033+3-2*>/06>4794>5++/688/7408>9251/5>8<96/64<25171>*95>>0>151-8572/+2>-165198*4400*0+<8<7-<<3017><2197898447*83","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96372245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"06691725585290578213","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"张唯","taxAmount":"9.2","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044482325183966.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810302915408035840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"316.09","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445252101","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470272","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"709","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810304725146570752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002471071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525133026775.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720368000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470272","extFields":"","createTime":"1720445255364","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1008","chargeTaxAuthorityCode":"","invoiceId":"1810304726836875264","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"510","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"N45_d49a7650-3d2d-11ef-9ab4-a7aca0110b1b","invoiceType":"toll","reserved1":"","invoiceNo":"38850960","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"17204452512803330","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525133026775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_211,y_510,w_1008,h_709/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京大兴新城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"06:28:02","amountWithTax":"11","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445252101","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"大兴新城站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470445","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"819","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810304725209485312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002471071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525133026775.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719417600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470445","extFields":"","createTime":"1720445255604","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1087","chargeTaxAuthorityCode":"","invoiceId":"1810304727843508224","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"1156","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"163","reserved3":"","reserved2":"N45_d49a7650-3d2d-11ef-9ab4-a7aca0110b1b","invoiceType":"toll","reserved1":"","invoiceNo":"39893051","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"17204452512803330","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525133026775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_1156,w_1087,h_819/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京礼贤南站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"23:12:30","amountWithTax":"11","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445253044","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470464","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1481","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810304730276208640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525231669013.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719763200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470464","extFields":"","createTime":"1720445256572","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"561","chargeTaxAuthorityCode":"","invoiceId":"1810304732151062528","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"478","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"951","reserved3":"","reserved2":"N45_d52921c0-3d2d-11ef-9625-a3586ab0281a","invoiceType":"taxi","reserved1":"","invoiceNo":"39771543","ticketCode":"ticketTaxi","mileage":"29.6","billEntityCode":"expensesBill","batchNo":"17204452512803330","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525231669013.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_951,y_478,w_561,h_1481/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"104","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445253954","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470495","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1119","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810304735242293248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719676800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470495","extFields":"","createTime":"1720445257492","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"426","chargeTaxAuthorityCode":"","invoiceId":"1810304735900798976","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"478","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"746","reserved3":"","reserved2":"N45_d5b44ac0-3d2d-11ef-ba1c-9de417939916","invoiceType":"taxi","reserved1":"","invoiceNo":"02752503","ticketCode":"ticketTaxi","mileage":"38.7","billEntityCode":"expensesBill","batchNo":"17204452512803330","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"02:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_478,w_426,h_1119/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"142.7","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445253954","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470514","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"993","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810304735313596416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716739200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470514","extFields":"","createTime":"1720445257672","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"394","chargeTaxAuthorityCode":"","invoiceId":"1810304736517361664","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"478","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"N45_d5b44ac0-3d2d-11ef-ba1c-9de417939916","invoiceType":"taxi","reserved1":"","invoiceNo":"01433487","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"17204452512803330","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_478,w_394,h_993/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445253954","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470533","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1134","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810304735376510976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719849600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470533","extFields":"","createTime":"1720445257809","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"409","chargeTaxAuthorityCode":"","invoiceId":"1810304737087787008","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"510","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_d5b44ac0-3d2d-11ef-ba1c-9de417939916","invoiceType":"taxi","reserved1":"","invoiceNo":"52979469","ticketCode":"ticketTaxi","mileage":"29.2","billEntityCode":"expensesBill","batchNo":"17204452512803330","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_510,w_409,h_1134/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"129","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445253954","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470554","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1161","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810304735435231232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002181001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719504000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470554","extFields":"","createTime":"1720445258012","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"454","chargeTaxAuthorityCode":"","invoiceId":"1810304737943425024","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"480","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1057","reserved3":"","reserved2":"N45_d5b44ac0-3d2d-11ef-ba1c-9de417939916","invoiceType":"taxi","reserved1":"","invoiceNo":"44471389","ticketCode":"ticketTaxi","mileage":"29.6","billEntityCode":"expensesBill","batchNo":"17204452512803330","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044525317829547.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1057,y_480,w_454,h_1161/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"106","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445375997","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470572","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1771","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810305245429043200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044537528820370.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719676800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470572","extFields":"","createTime":"1720445379113","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"837","chargeTaxAuthorityCode":"","invoiceId":"1810305245877833728","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"199","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"626","reserved3":"","reserved2":"N45_1e744120-3d2e-11ef-b584-c16686d9d615","invoiceType":"taxi","reserved1":"","invoiceNo":"08432021","ticketCode":"ticketTaxi","mileage":"20.7","billEntityCode":"expensesBill","batchNo":"172044537526428457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044537528820370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_626,y_199,w_837,h_1771/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"160","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720445375997","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720445470591","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1733","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810305245496152064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044537528820370.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719763200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1720492998878","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407098543","updateTime":"1720445470591","extFields":"","createTime":"1720445379256","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"614","chargeTaxAuthorityCode":"","invoiceId":"1810305246477619200","isChange":"0","isSalesList":"0","billCodes":"ER202407098543","yPoint":"226","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"85","reserved3":"","reserved2":"N45_1e744120-3d2e-11ef-b584-c16686d9d615","invoiceType":"taxi","reserved1":"","invoiceNo":"02752526","ticketCode":"ticketTaxi","mileage":"29.5","billEntityCode":"expensesBill","batchNo":"172044537526428457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172044537528820370.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_226,w_614,h_1733/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"614","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"12","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202407098543","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395906627","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723183733823}
2024-08-10 03:09:00,766 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407098543 -> response message:
2024-08-10 03:09:57,285 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:09:57,285 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:10:57,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:10:57,298 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:11:57,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:11:57,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:12:57,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:12:57,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:13:57,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:13:57,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:14:57,313 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:14:57,313 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:15:57,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:15:57,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:16:57,329 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:16:57,329 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:17:57,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:17:57,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:18:57,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:18:57,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:19:18,191 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:19:18,191 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719800224022","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719800334934","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1056","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1807599284381503488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002060605","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980022324767686.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1718035200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1719811867151","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407018393","updateTime":"1719800334934","extFields":"","createTime":"1719800228074","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1807599286298300416","isChange":"0","isSalesList":"0","billCodes":"ER202407018393","yPoint":"557","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"494","reserved3":"","reserved2":"N45_01e8f390-3750-11ef-8908-09e325afd49f","invoiceType":"taxi","reserved1":"","invoiceNo":"01487750","ticketCode":"ticketTaxi","mileage":"14.6","billEntityCode":"expensesBill","batchNo":"171980022319163710","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980022324767686.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_494,y_557,w_504,h_1056/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719800224022","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719800335027","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1355","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1807599284444418048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980022324767686.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1718726400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1719811867151","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407018393","updateTime":"1719800335027","extFields":"","createTime":"1719800228366","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"488","chargeTaxAuthorityCode":"","invoiceId":"1807599287518842880","isChange":"0","isSalesList":"0","billCodes":"ER202407018393","yPoint":"494","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_01e8f390-3750-11ef-8908-09e325afd49f","invoiceType":"taxi","reserved1":"","invoiceNo":"19990390","ticketCode":"ticketTaxi","mileage":"3.8","billEntityCode":"expensesBill","batchNo":"171980022319163710","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980022324767686.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_494,w_488,h_1355/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719800224022","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719800335045","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1544","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1807599284503138304","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980022324767686.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716739200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1719811867151","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407018393","updateTime":"1719800335045","extFields":"","createTime":"1719800228550","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"536","chargeTaxAuthorityCode":"","invoiceId":"1807599288290594816","isChange":"0","isSalesList":"0","billCodes":"ER202407018393","yPoint":"415","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"951","reserved3":"","reserved2":"N45_01e8f390-3750-11ef-8908-09e325afd49f","invoiceType":"taxi","reserved1":"","invoiceNo":"01433484","ticketCode":"ticketTaxi","mileage":"6.9","billEntityCode":"expensesBill","batchNo":"171980022319163710","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980022324767686.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_951,y_415,w_536,h_1544/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407018393","billTypeCode":"expensesBill","fileName":"image.jpg","systemLabelName":"null","scanTime":"1719800248154","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980024735055012.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171980024732322501","imageId":"1807599370524135424","serialNumber":"","createUserCode":"10004053","scanUserId":"7189193029103304705","billCode":"ER202407018393","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980024735055012.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1807599411397570560","scanUserName":"樊兢","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"20.6","amountWithoutTax":"20.6","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"20.6"},{"unitPrice":"154","amountWithoutTax":"154","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"154"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800506915","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600455854751744","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050670598338.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4f42b408259122925556e29b666750de","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"174.6","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"174.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600557973483520","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7<8009142*4++*3<9+0-4+-2805-3<429*<36251*86092+47>>*94600*6+2<58<8*+47+*-9-+130-*2801-11429*<36251*86092*/*-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66413254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊兢","purchaserBankName":"","checkCode":"43311092223697938354","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240701","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13501183487 账期月:20240601--20240630 应付:174.60 实付:174.60,boss发票流水号：5185088703","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050670598338.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600456143208448/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"174.6","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"206","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"206"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800507196","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600457012379648","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050703221720.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4b35cb24ba5dc0fb83501b98e290ed05","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"206","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600724575432704","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-381-9*6+2/427836-0507--8<1390*031/--381-9*6+2/427660783-381-9*6+2/42783-56<725972762/+3-42701>**91954/3<*<79<","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17402683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊兢","purchaserBankName":"","checkCode":"07775654710407053913","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240701","checkerName":"金绍志","taxAmount":"0","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"1","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:010-66150332_011;账期:202406","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050703221720.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600457305030656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"206","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4.85","amountWithoutTax":"4.85","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.15","amountWithTax":"5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800507483","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600458216144896","machineCode":"499099660847","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050731088729.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e67e2cd97e69267c012519affb856015","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4.85","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600546523074560","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037-192<677/646/94>699/60857539-875-14>644<5318<097*9-2+3-02/04>7+71511<27<10676*03897*3+<194701>90-1996+>/*91-*","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46933737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"13705060500877299165","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"袁雯青","taxAmount":"0.15","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海嘉松公路站京沪入 上海嘉闵高架路站京沪出 2024-06-11 14:40:10","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050731088729.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600458504601600/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4.85","amountWithoutTax":"4.85","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.15","amountWithTax":"5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800507749","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600459336024064","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050759556978.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bdee1f4e2edc0642001e3e502240c5b6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4.85","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600557864431616","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030>>575593602<68539204*91<4-70/*0*29>463+2348/>33-6411/9>>5><493*8*18<099>26-2</21-*59-+<862701>70-19/3--*/98<<","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47662095","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"08538676845169996859","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"袁雯青","taxAmount":"0.15","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海嘉松公路站京沪入 上海嘉闵高架路站京沪出 2024-06-13 13:47:57","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050759556978.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600459624497152/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4.85","amountWithoutTax":"4.85","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.15","amountWithTax":"5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800508034","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600460527206400","machineCode":"499099660847","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050786590993.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"993cb0720ed5cf4c547d0e38728ffdab","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4.85","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600546510491648","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03></-31321+4*41611-8/3/0*8-119540/2062>9+>81417884-978254-/00*-9+5<3004//-<126156674/-/*0+<2/01>90-19>9+7<3139/","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46933738","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"15923368062381868771","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"袁雯青","taxAmount":"0.15","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海嘉松公路站京沪入 上海嘉闵高架路站京沪出 2024-06-12 13:51:48","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050786590993.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600460807327744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.8","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.2","amountWithTax":"7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800508331","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600461772914688","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198005081495644.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a7f1e283bf55aa4268e45f43afa76330","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.8","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600558023815168","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>>*9>**06>2<483-<3-</1-7*-//5+5096+7><1*1733>73<2658/*>8/5>/*>739/>406594>6+20/00-3>1<<+4/+601>70-1997+<0+7612","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47662103","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"08857316171766018445","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"袁雯青","taxAmount":"0.2","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海江桥站入 上海嘉松公路站京沪出 2024-06-13 07:32:42","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198005081495644.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600462061371392/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.8","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.2","amountWithTax":"7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800508619","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600462980874240","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050844366180.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8ebb4b4f7926d5be57cf9381563a9584","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.8","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600546921488384","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/><3+6-*8*4</64<98/75*140<<+/4-183*7*/*882*3<<-35*36->>2<+73913184/5<-70+2+43+3/>+361/5>375+01>70-19<13932>*+*","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47662104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"12707967055927039266","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"袁雯青","taxAmount":"0.2","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海江桥站入 上海嘉松公路站京沪出 2024-06-12 07:29:01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050844366180.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600463311327232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4.85","amountWithoutTax":"4.85","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.15","amountWithTax":"5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800508913","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600464213999616","machineCode":"499099660847","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050874349821.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bd80392d193a14853d2fa1e25d19c764","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4.85","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600557780545536","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036476+-9--5+-1-/8//-71>5<>/5168-1>-0738<20>7070-06+8+->*0*7<16/2-02/5186+1459>26098-->27194<+01>90-19-*902<81-<","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46933740","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"01223607235309475839","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"袁雯青","taxAmount":"0.15","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海嘉闵高架路站京沪入 上海嘉松公路站京沪出 2024-06-11 10:23:22","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050874349821.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600464485732352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.5","amountWithoutTax":"16.5","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.5","amountWithTax":"17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800509202","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600465426153472","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050902657606.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c858051059493ec900d5810cad5760e4","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.5","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600567326781440","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0392-16/22>137--/8+-455*>79-359/+14/823>1+6**715<2898<56*56/9<0-940+/+4<6/1+5*95-<0-822-3/473>01>8/>1963330-466/","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66882361","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"07298584188209336462","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"姚煜","taxAmount":"0.5","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"1","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海江桥站入 上海汇源路站出 2024-06-04 07:34:59","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980050902657606.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600465710419968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"17","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.8","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.2","amountWithTax":"7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800524758","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600530685399040","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198005245602653.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"39ab7183ba01fd22c3c1477d973a3ed9","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.8","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600589699198976","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031<<454685>-9+->-1859-47*8/->+58+77/286521+*8861>>7/2<>9+6->78+-67932*4351506/68*5<**831437-401>9/>19>0*2398790","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44210584","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"18027599669532212837","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"姚煜","taxAmount":"0.2","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"1","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海沪嘉站入 上海汇源路站出 2024-06-05 08:02:54","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/17198005245602653.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600531246469120/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3940.93","amountWithoutTax":"3940.93","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"118.23","amountWithTax":"4059.16"},{"unitPrice":"","amountWithoutTax":"-531.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-15.95","amountWithTax":"-547.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719800525115","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807600532165988352","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980052494659641.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0058b23ac235388184011ac7e5c55d5","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3409.16","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407018393","balanceAmount":"3511.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807600629478002688","isChange":"0","billCodes":"ER202407018393","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0319*59-0504869+488+9618795*3774-<<4<189-495>033+9*-40/56/93+9014364>4>3>56378708967/0269-+74401>><219+>+32*0243","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95850093","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"16944337717294704199","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"张唯","taxAmount":"102.28","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/01/171980052494659641.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240701/1807600532429217792/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3511.44","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"15","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"15","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202407018393","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394112163","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723184341590}
2024-08-10 03:19:18,827 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407018393 -> response message:
2024-08-10 03:19:57,356 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:19:57,356 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:20:57,371 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:20:57,371 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:21:57,379 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:21:57,379 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:22:57,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:22:57,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:23:57,397 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:23:57,397 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:24:57,411 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:24:57,411 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:25:57,419 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:25:57,419 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:26:57,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:26:57,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:27:57,425 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:27:57,425 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:28:57,435 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:28:57,435 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:29:57,451 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:29:57,451 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:30:57,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:30:57,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:31:57,468 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:31:57,468 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:32:57,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:32:57,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:33:57,498 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:33:57,498 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:34:57,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:34:57,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:35:57,513 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:35:57,513 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:36:57,519 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:36:57,519 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:37:57,524 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:37:57,524 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:38:57,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:38:57,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:39:57,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:39:57,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:40:57,555 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:40:57,555 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:41:57,567 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:41:57,567 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:42:57,574 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:42:57,574 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:43:57,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:43:57,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:44:57,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:44:57,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:45:57,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:45:57,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:46:11,034 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:46:11,034 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.57531467","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.04672897","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622010421","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815240395288489984","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240408689266688","isChange":"0","billCodes":"ER202407228644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-03</26>-52+650/+>0*8/*6*8-822*567973>2++++*2+16<550>/4850<-899<+155>+6989+<040//600<+02*50096370*-+<*6*8+<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57961977","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"69331017564163118803","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240717","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201019386680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1721622011396","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172162201014070921","imageId":"1815240399377936384","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202407228645","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201064645063.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1815240412497723392","scanUserName":"耀中学校（荣华）","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"8.49","amountWithoutTax":"","itemSpec":"","quantity":"74.261","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"630.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622012356","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815240403396079616","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"630.48","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"630.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240415685373952","isChange":"0","billCodes":"ER202407228644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64288506","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"67375107842925462162","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162201154337160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"630.48","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"122.8","amountWithoutTax":"122.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"122.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622064627","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815240622665871360","machineCode":"499098800035","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"122.8","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202407228644","balanceAmount":"122.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815240634544156672","isChange":"0","billCodes":"ER202407228644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/3-1<>23>83-+4</689//420/8769<>>9<<-/3-1<>23>83-+4672+<//3-1<>23>83-+4</46151+/-866>2-0399-3010+++19<4260+<457","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89553819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杜萍","purchaserBankName":"","checkCode":"15950379044056379857","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240712","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193810997224,分账序号55056498676,账单月份2024.06,账单周期2024.06.01-2024.06.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162206429559232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"122.8","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202407228644","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820411228","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926628572}
2024-08-10 03:46:11,671 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228644 -> response message:
2024-08-10 03:46:57,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:46:57,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:47:57,628 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:47:57,628 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:48:57,640 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:48:57,640 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:49:57,649 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:49:57,649 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:50:15,615 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:50:15,615 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"58","amountWithoutTax":"58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721699532069","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815565544713891840","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953176570203.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0f50d15d5b0a1b2485ae11a060e8bcdb","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816206894","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202408018722","balanceAmount":"58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815565618273607680","isChange":"0","billCodes":"ER202408018722","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<1/90<0->8+6-47687897</+7>5+4054-2-*04+<7092<1>19<>7*>7><1-+624+*716+--4-7+78/3+>8735/6254-4**142*1196<598><","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08445598","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"53060956754153261957","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"上海移动","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账号：31098494020账单月:202406。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953176570203.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815565546079412224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816206894","amountWithTax":"58","scanUserName":"胡鹏飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"58","amountWithoutTax":"58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"58"},{"unitPrice":"","amountWithoutTax":"-0.35","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721699532752","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815565547498909696","machineCode":"661300449828","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953245861938.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b1a862de3e89dcfb5da0ae7954264198","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816206894","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"57.65","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202408018722","balanceAmount":"57.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815565618080636928","isChange":"0","billCodes":"ER202408018722","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"46+<091078-9/94>951>5754<0-499847--5243/>+0<--4356-<7391><1/154//*96-4/98<-51-1376<*-3--847/*534->9-0+->2+>6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09154563","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"70169864270959389456","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"上海移动","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账号：31098494020，账单月:202404，发票金额不包含赠费和积分兑换0.35元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953245861938.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815565548050731008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816206894","amountWithTax":"57.65","scanUserName":"胡鹏飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"58","amountWithoutTax":"58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721699533102","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815565548966916096","machineCode":"661300449836","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953292735976.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3469079dbca5ed06ca99d6372133845","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816206894","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202408018722","balanceAmount":"58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815565618080636929","isChange":"0","billCodes":"ER202408018722","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1193621+1695/+662<-+3+59<21673/62/4<418/<>>503>03/34>1*<*/4+2826/6>898/++70<-<7<7-<<1151/62-3<510>8<>107993/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07922198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"52321821384051927494","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"上海移动","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账号：31098494020账单月:202405。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172169953292735976.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240723/1815565549246095360/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816206894","amountWithTax":"58","scanUserName":"胡鹏飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"320.8","amountWithoutTax":"320.8","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"320.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721881410529","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区.021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816328398287179776","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172188141029486760.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"409509ff9efc7ecf681e771fd2424354","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.8","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202408018722","balanceAmount":"320.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816328474417979392","isChange":"0","billCodes":"ER202408018722","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<7-/-<<0796913<-5628<<49->2641936/>3265*4/0<1303376362-7942>6<0648->615>>37*9000-89>8--960*9010-6419*6-52+86*6","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90468681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"13905325038514358798","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240724","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"1","invoicerName":"夏芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18616597681","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172188141029486760.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816328399111598080/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"320.8","scanUserName":"胡鹏飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"241.6","amountWithoutTax":"241.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"241.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722476605868","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818824828402884608","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172247660566985021.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1a1f8f35ea84e4417e792f7a750641c1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"241.6","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202408018722","balanceAmount":"241.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818824919725441024","isChange":"0","billCodes":"ER202408018722","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"21+65+6/3<-/6**37*9>/06226/621+>215765>/*5-0-2+4/05<71</857+1/1<+1/0-06*025*9-94402+/10<+>215765>/*5-0-2*/04","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09629874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"胡鹏飞","purchaserBankName":"","checkCode":"58281252431039174039","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240801","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：15921170033账号：10024553888账单月：202407。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/01/172247660566985021.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240801/1818824828950429696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"241.6","scanUserName":"胡鹏飞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003632","billCodeType":"expensesBill","billCode":"ER202408018722","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325221","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926858782}
2024-08-10 03:50:16,241 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018722 -> response message:
2024-08-10 03:50:57,653 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:50:57,653 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:51:17,266 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:51:17,266 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.51337255","amountWithoutTax":"270.8","itemSpec":"95号","quantity":"36.04240283","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.2","amountWithTax":"306"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721198808592","sellerAddress":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813465358214410240","machineCode":"661008371681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/17211988082982315.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏高速公路能源发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.8","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"306","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813465371942375424","isChange":"0","billCodes":"ER202407218640","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行 32001881236059002690","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<3785058664>>/22<02<-38023*5*2-/5-0+2/+586+1*7>8-1>0944288<39+64688942>/<5-032-101278*<0-/5/7+21<617-9419183","sellerAddrTel":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06065666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"51830722031875034712","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240706","checkerName":"宋婷婷","taxAmount":"35.2","sellerBankName":"中国建设银行南京中山南路支行32001881236059002690","checkSignStatus":"3","invoicerName":"孙慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/17211988082982315.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"306","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"198"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721198809344","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813465361305612288","machineCode":"661616299192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119880918066174.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"198","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813465374685454336","isChange":"0","billCodes":"ER202407218640","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0*85985+>8-8/289-6-3217-7>5<5<+*3<<51->4<712+<-0<356<725*+20668*6917-5/2*<>6-3+22+775/71+*3<<51->4<712+</987","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77862641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾丹丹","purchaserBankName":"","checkCode":"45835893343607956533","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240716","checkerName":"16777719","taxAmount":"0","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","checkSignStatus":"3","invoicerName":"16777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15162170885;&lt;br/&gt; 账期：202406; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119880918066174.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.60177333","amountWithoutTax":"393.54","itemSpec":"95号","quantity":"51.76949942","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.16","amountWithTax":"444.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721528901321","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814849867405312000","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890115530917.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"393.54","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218640","balanceAmount":"444.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814849880055336960","isChange":"0","billCodes":"ER202407218640","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*<43*-6**<2>11*>6>914>57-836<174-+5>6<++22091/+*5/-43/9/*6007188523<>>19-/6/916>4734-4*174//5>++9333817-3+7","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79571933","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"47660309451487801428","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240718","checkerName":"王传水","taxAmount":"51.16","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890115530917.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"444.7","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202407218640","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722396019974","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926898394}
2024-08-10 03:51:17,345 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:51:17,345 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.1","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.1"},{"unitPrice":"","amountWithoutTax":"-77","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721289663913","sellerAddress":"山东省济宁市任城区环翠路9号客服电话:10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813846432992014336","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172128966375234053.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司济宁分公司","allElectricInvoiceNo":"","purchaserAddress":"18105379326","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"122.1","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218639","balanceAmount":"122.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813846447223267328","isChange":"0","billCodes":"ER202407218639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03637-*96++-*/-821-6+33-7<>+5*877-2>9-637-*96++-*/-81+8321637-*96++-*/-821/4<2>592+95-26>6+/->01*+4119>0-3->*7<+","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73226972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"04687246021329439074","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240718","checkerName":"谭小艳","taxAmount":"0","sellerBankName":"中国工商银行济宁市分行1608001429200063450","checkSignStatus":"3","invoicerName":"集团网厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码: 18105379326;帐期: 202406","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172128966375234053.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18105379326","amountWithTax":"122.1","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36287538","amountWithoutTax":"374.25","itemSpec":"95号","quantity":"50.82932692","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.65","amountWithTax":"422.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721528900579","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814849864318304256","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/17215289003492530.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"374.25","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218639","balanceAmount":"422.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814849877316464640","isChange":"0","billCodes":"ER202407218639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/08<4+88>2/>46>027517>92+04+7-87-3/9/62*017*--*8-07<<8+2>>>*6/6<--1//2467707717/93+8825987-5+9/+6>90643/+1*2","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79011242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"81143340823342217940","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240717","checkerName":"王传水","taxAmount":"48.65","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/17215289003492530.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"422.9","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.50435919","amountWithoutTax":"384.74","itemSpec":"95号","quantity":"51.26886792","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.02","amountWithTax":"434.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721528901017","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814849866134437888","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890081967855.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"384.74","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202407218639","balanceAmount":"434.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814849876376936448","isChange":"0","billCodes":"ER202407218639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*--*6-26>5-9*>0+8-6>719876839>+0><823>*39*9/976+71/>6>++60058<28180569*778896>5188>+01->+09982>->+8/15>1>45","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79011322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"74513960150327631327","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240717","checkerName":"王传水","taxAmount":"50.02","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/21/172152890081967855.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"434.76","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202407218639","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722396027027","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926920423}
2024-08-10 03:51:17,350 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:51:17,350 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.3","amountWithoutTax":"357.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"357.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026298146","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1812741797031993344","machineCode":"499099435551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.3","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202407158587","balanceAmount":"357.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812741811963707392","isChange":"0","billCodes":"ER202407158587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03601/-+6/061>680--95>14**1/3951+9676/601/-+6/061>68>8/00-601/-+6/061>680-><8167<-22224884205<017>+>197/9777-57/","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85160897","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"06179123905444392766","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240708","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.06.01-2024.06.30，账户号：251010536099，开票号码：17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102629791646994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"357.3","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1254.86725663717","amountWithoutTax":"1254.87","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*木制品*展示柜","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"163.13","amountWithTax":"1418"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721026349310","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1812742011566444544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310230MA1K0MCJ99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102634913950895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海尚岑实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1254.87","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202407158587","balanceAmount":"1418","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1812742025558626304","isChange":"0","billCodes":"ER202407158587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海嘉定支行 31010040201000002566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市宝山区沪太路7718号A区15号 15216761836","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000193232160","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000193232160","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240628","checkerName":"","taxAmount":"163.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"许绍隆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127928 销方开户银行：浙江泰隆商业银行股份有限公司上海嘉定支行 银行账号：31010040201000002566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102634913950895.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢 501室","amountWithTax":"1418","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158587","billTypeCode":"expensesBill","fileName":"1721026365519","systemLabelName":"null","scanTime":"1721026367331","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17210263671139226","imageId":"1812742087122567168","serialNumber":"","createUserCode":"10003119","scanUserId":"6082067222541205533","billCode":"ER202407158587","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/15/172102636714413469.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1812742102062698496","scanUserName":"南京舍弗勒","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202407158587","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395802295","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926922437}
2024-08-10 03:51:17,375 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:51:17,375 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"38.4","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.3","amountWithTax":"40.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721349415216","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814097048117166080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101132428332B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海大富贵酒楼有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.4","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407238665","balanceAmount":"40.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814097060490395648","isChange":"0","billCodes":"ER202407238665","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行上海市中华路支行 1001219709006116773","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区中华路1409号 63772586","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000215909296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000215909296","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"","taxAmount":"2.3","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵锦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941503550696.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","amountWithTax":"40.7","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238665","purchaserBankAccount":"","scanTime":"1721349414642","trains":"G1373","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z40C091415","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172134941379422402","settlementNo":"","chargeUpStatus":"0","imageId":"1814097057613082624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"15车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1721232000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_206,y_62,w_857,h_569/rotate,0","isPublic":"0","startTime":"08:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407238665","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1814097060163219456","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238665","purchaserBankAccount":"","scanTime":"1721349414642","trains":"G7560","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z45X090360","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172134941379422402","settlementNo":"","chargeUpStatus":"0","imageId":"1814097057671802880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车14D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1721232000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172134941384563712.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_194,y_866,w_869,h_617/rotate,0","isPublic":"0","startTime":"15:29","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202407238665","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1814097061064994816","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"36.6336633663366","amountWithoutTax":"36.63","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.37","amountWithTax":"37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721725313132","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815673678333751296","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J52E75Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东楷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"36.63","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202407238665","balanceAmount":"37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815673692082655232","isChange":"0","billCodes":"ER202407238665","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司上海漕河泾支行 170779748","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区小昆山镇港兴路158号1幢三层327室 00000000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000220447707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000220447707","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"","taxAmount":"0.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"于丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172172531293421004.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"37","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202407238665","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395833166","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926921570}
2024-08-10 03:51:17,391 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:51:17,391 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.87","amountWithoutTax":"167.87","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"167.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721401588256","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814315877711720448","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"514911da4ffb4fa2a76153ec13edc2a4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"13736106065","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.87","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202407238652","balanceAmount":"167.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814315959458713600","isChange":"0","billCodes":"ER202407238652","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">7-*8<1+>53-3*25</<9>+/5-**80-79>-9908>0*2>/<4<**789110*682>-5+-8<1+363*629/>17-85-40+2479>-9908>0*2>/<48543","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72155316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"69200744704248984194","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240719","checkerName":"卓京京","taxAmount":"0","sellerBankName":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","checkSignStatus":"1","invoicerName":"宁波移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账单账期:202406，手机号码：13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17214015875863174.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814315878464909312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13736106065","amountWithTax":"167.87","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","billCode":"ER202407238652","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820325193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722926940952}
2024-08-10 03:51:17,902 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407218640 -> response message:
2024-08-10 03:51:17,949 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407218639 -> response message:
2024-08-10 03:51:17,964 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158587 -> response message:
2024-08-10 03:51:17,987 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238665 -> response message:
2024-08-10 03:51:18,002 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238652 -> response message:
2024-08-10 03:51:57,654 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:51:57,654 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:52:57,656 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:52:57,656 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:53:57,669 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:53:57,669 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:54:57,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:54:57,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:55:38,588 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:55:38,588 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"28.737864","amountWithoutTax":"28.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.86","amountWithTax":"29.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722418689455","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818581909334986752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.74","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318717","balanceAmount":"29.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818581925843775488","isChange":"0","billCodes":"ER202407318717","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000311915282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240731","checkerName":"","taxAmount":"0.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241868924874163.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"29.6","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.5660377358491","amountWithoutTax":"42.57","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*代驾服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722419443914","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1818585073891254272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330782MA29PF3R6K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"义乌市初心汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.57","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202407318717","balanceAmount":"45.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1818585087686311936","isChange":"0","billCodes":"ER202407318717","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江稠州商业银行义乌望江府支行 15612012010090019316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（浙江）自由贸易试验区金华市义乌市北苑街道雪峰西路968号8号楼6层605室（自主申报） 17357976627","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000255553130","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240731","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜彬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/31/172241944368417790.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"45.12","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202407318717","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314193","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927191101}
2024-08-10 03:55:38,963 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318717 -> response message:
2024-08-10 03:55:57,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:55:57,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:56:41,060 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:56:41,060 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59298636","amountWithoutTax":"397.03","itemSpec":"95号","quantity":"52.28904429","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.61","amountWithTax":"448.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721874952647","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816301311866224640","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f4dd0a38f2e63a4b861bd5c7fe8843e6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"397.03","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202407258678","balanceAmount":"448.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816301380535345152","isChange":"0","billCodes":"ER202407258678","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*<*/*4-/9<6-/-/6//+*12797120<*32>/8<<762*/351/81931/73319<957+88737<--/752/*+49269-972**329+8<235-/*-/7-1<-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57861656","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"56504399031042867170","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240722","checkerName":"中国石化","taxAmount":"51.61","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187495226486510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240725/1816301312136994816/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"448.64","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202407258678","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313989","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927258080}
2024-08-10 03:56:41,688 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258678 -> response message:
2024-08-10 03:56:57,691 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:56:57,691 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:57:57,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:57:57,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:58:44,821 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:58:44,821 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.62831858","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.70226969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721277687106","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813796198697975808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768643382739.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813796209796149248","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000244823675","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000244823675","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240709","checkerName":"","taxAmount":"23.01","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐志强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768643382739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"200","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1721277688267","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768737528380.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172127768640476760","imageId":"1813796203492065280","serialNumber":"","createUserCode":"10001623","scanUserId":"6082067222541205596","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768737528380.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1813796229593227264","scanUserName":"无锡卡特彼勒研发中心","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"6.47787611","amountWithoutTax":"238.94","itemSpec":"","quantity":"36.8852459","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721277689113","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813796207040446464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768843838870.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"270","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813796217765285888","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000227520000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000227520000","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240628","checkerName":"","taxAmount":"31.06","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐志强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768843838870.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"270","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"311.32","amountWithoutTax":"311.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.68","amountWithTax":"330"},{"unitPrice":"","amountWithoutTax":"-2.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.16","amountWithTax":"-2.91"},{"unitPrice":"16.04","amountWithoutTax":"16.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.96","amountWithTax":"17"},{"unitPrice":"","amountWithoutTax":"-1.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.12","amountWithTax":"-2.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721277689945","sellerAddress":"南京市秦淮区中山南路122号021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813796210530107392","machineCode":"661814595005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768925128541.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.64","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"342","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813796222689431552","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"252<5-><6/40->**76*/0172-+797/*57803/7/6281<9900-03/5>048-41**4>*>824/->**24<9*602+6>*5>*57<73/-95-9061>69-2","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88557930","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"55523076652550845426","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240708","checkerName":"江亚光","taxAmount":"19.36","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127768925128541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"342","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"64.3","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"64.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721277690791","sellerAddress":"无锡市清扬路7号,0510-66669999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813796214078488576","machineCode":"499099443560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127769008696264.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64.3","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"64.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813796226493636608","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0340>*+>88+<35-24-<527*0+3/-6/5-083*1640>*+>88+<35-2++1<4-40>*+>88+<35-24-*49/5081/9797/<6831/01>7</192**>97<038","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54305809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"钱杰","purchaserBankName":"","checkCode":"02401067994520972100","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240701","checkerName":"江苏联通","taxAmount":"0","sellerBankName":"建行营业部32001618636050815931","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18661020215;账期:202406","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172127769008696264.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64.3","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"220.46","itemSpec":"","quantity":"31.65438374","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.66","amountWithTax":"249.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721622926396","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815244237157707776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162292602211726.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220.46","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"249.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815244252743753728","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000260643478","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000260643478","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240721","checkerName":"","taxAmount":"28.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"李聪平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162292602211726.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"249.12","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96460177","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.11944091","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721623839465","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815248066842472448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162383868662975.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202407188623","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815248080188723200","isChange":"0","billCodes":"ER202407188623","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000259683217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000259683217","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240720","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"李聪平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162383868662975.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"300","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","billCode":"ER202407188623","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394743619","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927357665}
2024-08-10 03:58:45,213 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188623 -> response message:
2024-08-10 03:58:57,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:58:57,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 03:59:47,090 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:59:47,090 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.51322169","amountWithoutTax":"378.9","itemSpec":"95号","quantity":"50.43109541","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.26","amountWithTax":"428.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721353968187","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814116144661680128","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135396786961181.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"378.9","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"428.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814116157101953024","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>7/9606**7+7-84/5>1*3722/182*0-<<4</48>00+911>8910<5277/<9+*6<2*+22777-4*95<14-73219/0<0-<83</8**91-1979193","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56981996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"75849428820247070104","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240703","checkerName":"中国石化","taxAmount":"49.26","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135396786961181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"428.16","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"299","amountWithoutTax":"299","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"299"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356554678","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814126993199607808","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135655441340326.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"299","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127007963570176","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+2*37<2*0251</19+>1*3/7/+1905<64-801+2*37<2*0251</85+<19+2*37<2*0251</19/5<*/-4366-><->8-+3601+*++1955*>-+3225","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86940236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁莉莉","purchaserBankName":"","checkCode":"17974919876952575022","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240704","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193813443175,分账序号97644429755,账单月份2024.06,账单周期2024.06.01-2024.06.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135655441340326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"299","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.354073","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.10108303","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-21.2","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.76","amountWithTax":"-23.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356621830","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814127275350405120","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662147147306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.29","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"276.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127288801554432","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"35<-75415-717<+/>*9741<8-069-84521>004///<48428/5/434340-+6050018/-57*7<65-*87*9<9-*<*9+452780089<4>50*4<44>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57066051","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"77070652602478022044","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240623","checkerName":"中国石化","taxAmount":"31.75","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662147147306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"276.04","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.513367","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.33568905","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356622503","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814127277669855232","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662218111476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127292815515648","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+0557*1/02>8>3110<6007-/7-97+193>2+0*44/+<8/004**/16<45<9*>-<230/3<228>>950>6887+/-3*5819395+00074->0566//<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57097066","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"58079007934233180018","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240703","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662218111476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.513367","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.33568905","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356623421","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814127281520226304","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662311168892.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127293239119872","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/0/2><499575618+>11>018>4-02>9--977841/-*23-05971*791>7/*785698+857-786142-10>898<4787/---91084/98532383><*<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57463223","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"57899392280178039577","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240710","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662311168892.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.51336819","amountWithoutTax":"382.58","itemSpec":"95号","quantity":"50.91990577","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.73","amountWithTax":"432.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356623851","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814127283323777024","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662354931283.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"382.58","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"432.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127294375780352","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+262<**548775<01<313+61/>2+689+60253>75091/734+81/456/4328>7/99809+67+5<*9+3032<1*><23+-+60423>-1300*>-2*1/>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58139698","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"45750912180021159011","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240719","checkerName":"中国石化","taxAmount":"49.73","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662354931283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"432.31","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.67236041","amountWithoutTax":"98.9","itemSpec":"95号","quantity":"12.89042676","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.86","amountWithTax":"111.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721356624294","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814127285181853696","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662397781992.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.9","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202407198634","balanceAmount":"111.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814127297534115840","isChange":"0","billCodes":"ER202407198634","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*2*<-91+585/52<2><1>+*72-580/><4-92*8/5>36184>23+*9/3436219775*//6-650522+-<0>2473-905>/<4->5*811*+700*94+8<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57676706","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73938682882983006574","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240719","checkerName":"中国石化","taxAmount":"12.86","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135662397781992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111.76","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202407198634","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820313892","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927448638}
2024-08-10 03:59:47,105 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 03:59:47,105 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620854","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"353","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951527821312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720713600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721010057799","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","updateTime":"1720938620854","extFields":"","createTime":"1720938359178","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"701","chargeTaxAuthorityCode":"","invoiceId":"1812372954140872704","isChange":"0","isSalesList":"0","billCodes":"ER202407158581","yPoint":"1109","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"454","reserved3":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","invoiceType":"taxi","reserved1":"","invoiceNo":"81176834","ticketCode":"ticketTaxi","mileage":"8.5","billEntityCode":"expensesBill","batchNo":"172093835419168602","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_454,y_1109,w_701,h_353/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620923","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"244","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951594930176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720540800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721010057799","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","updateTime":"1720938620923","extFields":"","createTime":"1720938359515","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"791","chargeTaxAuthorityCode":"","invoiceId":"1812372955558547456","isChange":"0","isSalesList":"0","billCodes":"ER202407158581","yPoint":"0","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"378","reserved3":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","invoiceType":"taxi","reserved1":"","invoiceNo":"78069592","ticketCode":"ticketTaxi","mileage":"7.1","billEntityCode":"expensesBill","batchNo":"172093835419168602","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_0,w_791,h_244/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620944","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"292","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951653650432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060321","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720540800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721010057799","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","updateTime":"1720938620944","extFields":"","createTime":"1720938359714","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"817","chargeTaxAuthorityCode":"","invoiceId":"1812372956384825344","isChange":"0","isSalesList":"0","billCodes":"ER202407158581","yPoint":"265","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","invoiceType":"taxi","reserved1":"","invoiceNo":"10271041","ticketCode":"ticketTaxi","mileage":"6.9","billEntityCode":"expensesBill","batchNo":"172093835419168602","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_265,w_817,h_292/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620962","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"266","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951716564992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720713600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721010057799","angle":"270","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","updateTime":"1720938620962","extFields":"","createTime":"1720938359881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"791","chargeTaxAuthorityCode":"","invoiceId":"1812372957089468416","isChange":"1","isSalesList":"0","billCodes":"ER202407158581","yPoint":"853","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"378","reserved3":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","invoiceType":"taxi","reserved1":"","invoiceNo":"72540163","ticketCode":"ticketTaxi","mileage":"7.7","billEntityCode":"expensesBill","batchNo":"172093835419168602","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_853,w_791,h_266/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720938354818","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720938620980","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"254","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1812372951775285248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060220","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720713600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721010057799","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","updateTime":"1720938620980","extFields":"","createTime":"1720938360071","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"779","chargeTaxAuthorityCode":"","invoiceId":"1812372957882191872","isChange":"1","isSalesList":"0","billCodes":"ER202407158581","yPoint":"578","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"N45_ecc756a0-41a9-11ef-b940-e9d07858a9f3","invoiceType":"taxi","reserved1":"","invoiceNo":"10010000","ticketCode":"ticketTaxi","mileage":"7.3","billEntityCode":"expensesBill","batchNo":"172093835419168602","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835424623743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_578,w_779,h_254/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158581","purchaserBankAccount":"","scanTime":"1720938355433","trains":"G2586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津南","ext6":"","ext5":"","invoiceNo":"V003272","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172093835419168602","settlementNo":"","chargeUpStatus":"0","imageId":"1812372953755004928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"06车05F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","paperDrewDate":"","taxAmount":"5.20","startDate":"1720713600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_678,w_391,h_579/rotate,270","isPublic":"0","startTime":"13:56","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1812372956074455040","amountWithTax":"63","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158581","purchaserBankAccount":"","scanTime":"1720938355433","trains":"C2052","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"V003270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172093835419168602","settlementNo":"","chargeUpStatus":"0","imageId":"1812372953834696704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"06车05F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1720540800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_28,w_397,h_579/rotate,270","isPublic":"0","startTime":"15:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1812372956967841792","amountWithTax":"54.5","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158581","purchaserBankAccount":"","scanTime":"1720938355433","trains":"G2571","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"V003271","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津南","batchNo":"172093835419168602","settlementNo":"","chargeUpStatus":"0","imageId":"1812372953910194176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"06车05F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","paperDrewDate":"","taxAmount":"5.20","startDate":"1720713600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_665,w_354,h_554/rotate,270","isPublic":"0","startTime":"09:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1812372957722816512","amountWithTax":"63","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158581","purchaserBankAccount":"","scanTime":"1720938355433","trains":"C2017","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"V003263","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"172093835419168602","settlementNo":"","chargeUpStatus":"0","imageId":"1812372953985691648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"03车02D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1720540800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/14/172093835511462759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_40,w_366,h_554/rotate,270","isPublic":"0","startTime":"09:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202407158581","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1812372958431653888","amountWithTax":"54.5","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130752","billCodeType":"expensesBill","billCode":"ER202407158581","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394765747","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927430681}
2024-08-10 03:59:47,230 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158581 -> response message:
2024-08-10 03:59:47,246 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198634 -> response message:
2024-08-10 03:59:57,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 03:59:57,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:00:49,395 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 04:00:49,473 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:00:49,473 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:00:49,645 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 04:00:49,676 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.504854368932","amountWithoutTax":"66.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2","amountWithTax":"68.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878712141","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317080394055680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340522MA8PW95U00","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871192270211.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司马鞍山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66.5","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"68.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317094721736704","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行马鞍山分行 555900666810101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省马鞍山市含山县经济开发区（东区）梅山路1号科技孵化器8号楼411房 18563760019","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000094046145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24342000000094046145","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20240724","checkerName":"","taxAmount":"2","sellerBankName":"","checkSignStatus":"3","invoicerName":"靳昊臻","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871192270211.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"68.5","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.92","amountWithoutTax":"16.92","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"17.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878712628","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317082373767168","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871246571975.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.92","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"17.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317094851788800","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000545553827","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000545553827","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240724","checkerName":"","taxAmount":"0.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871246571975.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"17.43","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"70.43","amountWithoutTax":"70.43","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.23","amountWithTax":"74.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878712966","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317083791441920","machineCode":"499097876273","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871282719994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"70.43","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"74.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317098186235904","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033904983/+<+*70+71-0*9+*2762832*93+0/22>>0+67<2/>1015<*++80/8*7778-14470425***/777<<+9++*53*6010*48193-5<>5>457","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26092990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"11795491251724439457","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240724","checkerName":"张莉","taxAmount":"4.23","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871282719994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"74.66","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"93.7378640776699","amountWithoutTax":"93.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.81","amountWithTax":"96.55"},{"unitPrice":"","amountWithoutTax":"-5.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.18","amountWithTax":"-6.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878713250","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317084982624256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91500107MAAC44NA78","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871310218414.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"重庆喜行网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.89","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"90.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317099780087808","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行重庆璧山支行 123914573510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"重庆市璧山区璧泉街道双星大道50号金融街5幢3层3-3室 13332679821","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24502000000067584274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24502000000067584274","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20240724","checkerName":"","taxAmount":"2.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"喻彬彬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187871310218414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"90.52","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"63.68","amountWithoutTax":"63.68","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.82","amountWithTax":"67.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878713614","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317086509350912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914400006174015768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787134556626.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东三元麦当劳食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"63.68","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"67.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317099033518080","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行广州珠江支行 637957736943","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 83635008","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447200000132489701","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24447200000132489701","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240725","checkerName":"","taxAmount":"3.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787134556626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021－64263355","amountWithTax":"67.5","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"66.04","amountWithoutTax":"66.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721878713900","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816317087704727552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K3Q8T26","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787137575839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海拉比卡咖啡有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202407258680","balanceAmount":"70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816317098773438464","isChange":"0","billCodes":"ER202407258680","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海华山路支行 1001271509046010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区愚园路246弄10号3层3H室 021-62260906","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000213333446","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000213333446","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240717","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218787137575839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"70","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721878796713","uploadStatus":"0","createUserName":"仓瑾","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721878949486","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1672","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1816317435076976640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7271615787979358209","updateUserName":"仓瑾","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187879641475665.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721887144257","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004086","scanUserId":"7271615787979358209","chargeUpPeriod":"","billCode":"ER202407258680","updateTime":"1721878949486","extFields":"","createTime":"1721878799658","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"610","chargeTaxAuthorityCode":"","invoiceId":"1816317447404019712","isChange":"0","isSalesList":"0","billCodes":"ER202407258680","yPoint":"256","createUserId":"7271615787979358209","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"459","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01579618","ticketCode":"ticketTaxi","mileage":"20.2","billEntityCode":"expensesBill","batchNo":"172187879638639889","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187879641475665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7271615787979358209","paymentStatus":"0","parentImageId":0,"commitUserName":"仓瑾","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"85","scanUserName":"仓瑾","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721878879182","uploadStatus":"0","createUserName":"仓瑾","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721878949644","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1816317781073506304","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7271615787979358209","updateUserName":"仓瑾","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012470386","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218788790011156.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721887144257","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004086","scanUserId":"7271615787979358209","chargeUpPeriod":"","billCode":"ER202407258680","updateTime":"1721878949644","extFields":"","createTime":"1721878882079","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1816317793102741504","isChange":"0","isSalesList":"0","billCodes":"ER202407258680","yPoint":"224","createUserId":"7271615787979358209","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"396","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00056811","ticketCode":"ticketTaxi","mileage":"54.46","billEntityCode":"expensesBill","batchNo":"172187887897215923","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/17218788790011156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7271615787979358209","paymentStatus":"0","parentImageId":0,"commitUserName":"仓瑾","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:22","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"188","scanUserName":"仓瑾","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721878879647","uploadStatus":"0","createUserName":"仓瑾","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721878949662","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1657","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1816317782893834240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7271615787979358209","updateUserName":"仓瑾","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187887945812166.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721887144257","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004086","scanUserId":"7271615787979358209","chargeUpPeriod":"","billCode":"ER202407258680","updateTime":"1721878949662","extFields":"","createTime":"1721878882467","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"672","chargeTaxAuthorityCode":"","invoiceId":"1816317794889506816","isChange":"0","isSalesList":"0","billCodes":"ER202407258680","yPoint":"240","createUserId":"7271615787979358209","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"428","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"19789648","ticketCode":"ticketTaxi","mileage":"3.68","billEntityCode":"expensesBill","batchNo":"172187887897215923","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187887945812166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7271615787979358209","paymentStatus":"0","parentImageId":0,"commitUserName":"仓瑾","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"仓瑾","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721878879989","uploadStatus":"0","createUserName":"仓瑾","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721878949681","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1816317784332480512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7271615787979358209","updateUserName":"仓瑾","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012370393","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187887977173694.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721887144257","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004086","scanUserId":"7271615787979358209","chargeUpPeriod":"","billCode":"ER202407258680","updateTime":"1721878949681","extFields":"","createTime":"1721878882591","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"703","chargeTaxAuthorityCode":"","invoiceId":"1816317795250233344","isChange":"0","isSalesList":"0","billCodes":"ER202407258680","yPoint":"162","createUserId":"7271615787979358209","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"381","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00270187","ticketCode":"ticketTaxi","mileage":"2.99","billEntityCode":"expensesBill","batchNo":"172187887897215923","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/25/172187887977173694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7271615787979358209","paymentStatus":"0","parentImageId":0,"commitUserName":"仓瑾","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"13","scanUserName":"仓瑾","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004086","billCodeType":"expensesBill","billCode":"ER202407258680","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395108236","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722927503899}
2024-08-10 04:00:50,376 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258680 -> response message:
2024-08-10 04:01:49,491 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:01:49,491 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:02:49,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:02:49,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:03:49,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:03:49,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:04:49,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:04:49,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:05:49,518 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:05:49,518 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:06:49,518 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:06:49,518 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:07:49,533 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:07:49,533 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:08:49,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:08:49,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:09:49,540 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:09:49,540 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:10:49,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:10:49,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:11:49,555 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:11:49,555 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:12:49,557 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:12:49,557 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:13:49,567 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:13:49,567 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:14:49,580 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:14:49,580 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:15:49,587 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:15:49,587 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:16:49,597 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:16:49,597 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:17:49,611 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:17:49,611 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:18:49,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:18:49,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:19:49,631 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:19:49,631 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:20:49,646 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:20:49,646 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:21:49,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:21:49,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:22:15,470 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 04:22:15,470 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"500","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"电子设备维修及配件","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720071985457","sellerAddress":"13728970018000000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808739119364288512","machineCode":"006000018005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"44030400DK03158","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"49fc79bc181486eaf35b9debe541b1ce","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼021-64260602","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407128577","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808739217301327872","isChange":"0","billCodes":"ER202407128577","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282774","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00>48<+>4748631>109<0-1/-07<12<75/5/<<-489<7-*3*-451*168785<>6><7+45602309305>061-80/++*622/6-3-7<01+/0*19>433<4","sellerAddrTel":"13728970018","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23492203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44030400DK03158","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","checkCode":"12931950049348170881","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240704","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"1","invoicerName":"微信税务局2","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号：422626197904086715 代开企业名称：余兴虎。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172007198522242102.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_23492203_20240704_D5Y614Q4&type=12","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240704/1808739119937921024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_23492203_20240704_D5Y614Q4&type=3","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼 021-64260602","amountWithTax":"500","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004247","billCodeType":"expensesBill","billCode":"ER202407128577","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098430","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722928737437}
2024-08-10 04:22:15,522 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 04:22:15,522 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.9876237623762","amountWithoutTax":"439.9","itemSpec":"平板灯","quantity":"8","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*灯具","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.4","amountWithTax":"444.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719992404031","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808405330704461824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MA5F53TT7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1b3e1e860dea882b35743c3e447f5627","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区一凡家居装饰材料行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"439.9","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407158588","balanceAmount":"444.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808405392113209344","isChange":"0","billCodes":"ER202407158588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司深圳南山支行 622262131006802544","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南山街道向南社区海德二道470号海德大厦103-1 15899872584","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000101181830","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"","checkCode":"24952000000101181830","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240703","checkerName":"","taxAmount":"4.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶建国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/03/17199924036676029.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240703/1808405332062380032/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"444.3","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"57.4257425743","amountWithoutTax":"172.28","itemSpec":"M322电池","quantity":"3","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*原电池*电池","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.72","amountWithTax":"174"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720407508834","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810146406515699712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92445103MA55M6YDXQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"潮州市潮安区东凤镇博思电池网上经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"172.28","scanUserId":"8252587679280971779","createUserCode":"10004247","billCode":"ER202407158588","balanceAmount":"174","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810146416137404416","isChange":"0","billCodes":"ER202407158588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮安区庵埠支行 6212262004004973145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"潮州市潮安区东凤镇博士村博兴路南区4号 15919548765","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000297234441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserBankName":"","checkCode":"24442000000297234441","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240707","checkerName":"","taxAmount":"1.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"林金壁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 复核人：段祥梅","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040750856326636.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"174","scanUserName":"冯硕铭","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004247","billCodeType":"expensesBill","billCode":"ER202407158588","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394098452","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722928795345}
2024-08-10 04:22:16,126 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407128577 -> response message:
2024-08-10 04:22:16,158 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158588 -> response message:
2024-08-10 04:22:49,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:22:49,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:23:49,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:23:49,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:24:49,691 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:24:49,691 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:25:49,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:25:49,704 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:26:49,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:26:49,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:27:49,709 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:27:49,709 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:28:49,720 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:28:49,720 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:29:49,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:29:49,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:30:49,745 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:30:49,745 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:31:49,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:31:49,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:32:49,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:32:49,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:33:49,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:33:49,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:34:49,780 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:34:49,780 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:35:49,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:35:49,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:36:49,792 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:36:49,792 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:37:49,797 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:37:49,797 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:38:49,802 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:38:49,802 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:39:49,817 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:39:49,817 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:40:37,838 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 04:40:37,838 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"527.72277227","amountWithoutTax":"527.72","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.28","amountWithTax":"533"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721194972127","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋10118711722609","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813449266947502080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MA5GXHR92F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2aedc0e8e41cd6b6c2658397c009156d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳市南山区振兴小厨老湖南甲鱼铺子","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"527.72","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407178612","balanceAmount":"533","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813449331300716544","isChange":"0","billCodes":"ER202407178612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"长沙银行 6214467873217690848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01d0d87bd910a45390d6f4aa465c0ed4939f5fa4fdfbd56faf5d03515355ef3a2a","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中二路3号高新职工餐厅配职中心1栋101 18711722609","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28233109","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"f3a2a","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240711","checkerName":"","taxAmount":"5.28","sellerBankName":"长沙银行6214467873217690848","checkSignStatus":"1","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497189053857.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449267809894400/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":" ","amountWithTax":"533","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1042.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.43","amountWithTax":"1053"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721194972886","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813449270034509824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914403005815756108","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"178cdaec640d7d661b419334b5fe7a2c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"公鸡和龙（深圳）餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1042.57","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407178612","balanceAmount":"1053","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813449331682365440","isChange":"0","billCodes":"ER202407178612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳市分行 744558985720","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区望海路91号29-32栋南海玫瑰花园108号商铺 26816410","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000103473917","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000103473917","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240706","checkerName":"","taxAmount":"10.43","sellerBankName":"","checkSignStatus":"3","invoicerName":"魏惠英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：Sophie 复核人：张莹","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172119497269126146.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240717/1813449270330658816/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1053","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202407178612","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395081818","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722929920112}
2024-08-10 04:40:38,468 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178612 -> response message:
2024-08-10 04:40:49,819 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:40:49,819 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:41:40,002 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 04:41:40,002 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"277.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*KT板海报制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.77","amountWithTax":"280"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719542569700","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1806518588741218304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300L493895745","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954256933015080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区诚信非凡图文设计部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785006","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.23","scanUserId":"6082067222541205514","createUserCode":"975202","billCode":"ER202407178617","balanceAmount":"280","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1806518601626095616","isChange":"0","billCodes":"ER202407178617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行 2000009796595","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南海大道4040汇园雅居铺101号 13714338981","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000097642722","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserBankName":"","checkCode":"24952000000097642722","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240627","checkerName":"","taxAmount":"2.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐大双","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171954256933015080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"280","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249226","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"331","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495229952000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719244800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249226","extFields":"","createTime":"1721206232942","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"630","chargeTaxAuthorityCode":"","invoiceId":"1813496498346319872","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"132","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"841","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"00002652","ticketCode":"ticketTaxi","mileage":"3.5","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_132,w_630,h_331/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249362","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"299","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495284477952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719158400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249362","extFields":"","createTime":"1721206233251","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"787","chargeTaxAuthorityCode":"","invoiceId":"1813496499432644608","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"967","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"11004158","ticketCode":"ticketTaxi","mileage":"3.5","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_967,w_787,h_299/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.5","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249380","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495339003904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719417600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249380","extFields":"","createTime":"1721206233423","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1813496500154064896","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"163","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"19165531","ticketCode":"ticketTaxi","mileage":"3.55","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_163,w_803,h_316/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249398","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495397724160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720454400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249398","extFields":"","createTime":"1721206233593","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1813496500871290880","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"667","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"37","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"15651538","ticketCode":"ticketTaxi","mileage":"3.49","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_667,w_757,h_316/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249417","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"283","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495477415936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719417600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249417","extFields":"","createTime":"1721206233743","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1813496501504630784","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"1471","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"69","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"08796212","ticketCode":"ticketTaxi","mileage":"5.34","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_1471,w_756,h_283/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249435","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"331","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495590662144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719504000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249435","extFields":"","createTime":"1721206233904","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"734","chargeTaxAuthorityCode":"","invoiceId":"1813496502179913728","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"415","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"778","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"00222898","ticketCode":"ticketTaxi","mileage":"3.54","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_415,w_734,h_331/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249453","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"300","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495661965312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720454400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249453","extFields":"","createTime":"1721206234056","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"788","chargeTaxAuthorityCode":"","invoiceId":"1813496502809059328","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"431","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"37","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"12388035","ticketCode":"ticketTaxi","mileage":"3.54","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_431,w_788,h_300/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249471","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"299","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495729074176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719331200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249471","extFields":"","createTime":"1721206234207","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"741","chargeTaxAuthorityCode":"","invoiceId":"1813496503446593536","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"1219","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"12537797","ticketCode":"ticketTaxi","mileage":"3.51","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1219,w_741,h_299/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249489","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"315","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495808765952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249489","extFields":"","createTime":"1721206234366","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"746","chargeTaxAuthorityCode":"","invoiceId":"1813496504117682176","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"919","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"765","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"02562651","ticketCode":"ticketTaxi","mileage":"24.26","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_919,w_746,h_315/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.5","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249507","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"315","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495863291904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720108800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249507","extFields":"","createTime":"1721206234516","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"740","chargeTaxAuthorityCode":"","invoiceId":"1813496504738439168","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"683","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"762","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"19563609","ticketCode":"ticketTaxi","mileage":"3.54","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_762,y_683,w_740,h_315/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249525","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"359","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495917817856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249525","extFields":"","createTime":"1721206234664","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"735","chargeTaxAuthorityCode":"","invoiceId":"1813496505359196160","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"1393","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"772","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"10662626","ticketCode":"ticketTaxi","mileage":"3.55","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_772,y_1393,w_735,h_359/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721206226487","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721206249544","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"300","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813496495972343808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721206605668","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202407178617","updateTime":"1721206249544","extFields":"","createTime":"1721206234809","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"678","chargeTaxAuthorityCode":"","invoiceId":"1813496505967370240","isChange":"0","isSalesList":"0","billCodes":"ER202407178617","yPoint":"1187","createUserId":"6082067222541205514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"793","reserved3":"","reserved2":"N45_9caed770-4419-11ef-b8d0-913babe64d72","invoiceType":"taxi","reserved1":"","invoiceNo":"22899706","ticketCode":"ticketTaxi","mileage":"14.76","billEntityCode":"expensesBill","batchNo":"172120622551866992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/17/172120622557353942.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_793,y_1187,w_678,h_300/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.5","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","billCode":"ER202407178617","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722396311022","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722929982492}
2024-08-10 04:41:40,625 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178617 -> response message:
2024-08-10 04:41:49,829 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:41:49,829 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:42:49,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:42:49,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:43:49,840 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:43:49,840 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:44:49,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:44:49,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:45:49,858 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:45:49,858 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:46:49,872 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:46:49,872 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:47:49,878 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:47:49,878 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:48:49,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:48:49,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:49:49,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:49:49,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:50:49,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:50:49,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:51:49,904 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:51:49,904 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:52:49,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:52:49,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:53:49,923 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:53:49,923 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:54:49,928 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:54:49,928 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:55:49,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:55:49,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:55:56,081 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 04:55:56,081 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.6","amountWithoutTax":"260.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"260.6"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720167496281","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1809139720803876864","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"255.6","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202407158586","balanceAmount":"255.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1809139744992407552","isChange":"0","billCodes":"ER202407158586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*5>8817/02</10*4792<1>9>+**0+65<57-<*40>1195555->53-+133517<4**/-3<23/1*/6796+5/->6*-2565<57-<*40>119553**-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06966533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"丁杰","purchaserBankName":"","checkCode":"61826804493271445287","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240701","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13651793450账号：10054140611账单月：202406。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749607889777.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"255.6","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15572360","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736066932736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_588,w_958,h_598/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139738000506880","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565193","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736129847296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_88,w_898,h_539/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139738973585409","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565194","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736196956160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_1148,w_972,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139739703394304","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565190","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736255676416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1148,w_1026,h_778/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139740340928512","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565188","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736314396672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_48,w_858,h_598/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139741251092480","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565195","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736373116928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_567,w_898,h_639/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139742060593152","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494921","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565191","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139736427642880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749474018094.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_1808,w_1078,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139742761041920","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494595","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565192","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738390577152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_0,w_998,h_627/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139739275575296","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494595","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565184","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738449297408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_567,w_986,h_719/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139739883749376","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167495267","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15570626","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738478649344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_8,w_938,h_578/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139740068290560","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494595","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565183","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738508017664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1248,w_1006,h_758/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139740538060800","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167495267","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15574683","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738541563904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_468,w_1046,h_678/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139740684853248","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494595","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565189","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738562543616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_588,w_898,h_658/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139741427253248","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167495267","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15576328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738600284160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_948,w_1012,h_759/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139741276250112","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167495267","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15578055","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738659004416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/17201674950612252.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1708,w_1106,h_852/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139741926367232","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494595","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15577133","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738726121472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_0,w_878,h_646/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139742186422272","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494595","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565182","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738789036032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_1228,w_952,h_778/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139742970757120","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494595","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565185","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139738843561984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749441694062.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_408,y_1947,w_1079,h_613/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139743646040064","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494264","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565973","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139740978466816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_8,w_926,h_578/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139742035431424","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494264","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15568643","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139741041381376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_528,w_966,h_678/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139743109173248","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494264","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15567232","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139741100101632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_874,y_510,w_1007,h_655/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139744052891648","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494264","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15565181","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139741163016192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_845,y_0,w_904,h_565/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139745080496128","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494264","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15569714","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139741225930752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_1108,w_972,h_818/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139745999048704","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407158586","purchaserBankAccount":"","scanTime":"1720167494264","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15570902","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17201674939644645","settlementNo":"","chargeUpStatus":"0","imageId":"1809139741293039616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016749399050666.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1149,w_1088,h_854/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202407158586","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1809139746779189248","amountWithTax":"5","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.51","amountWithoutTax":"","itemSpec":"","quantity":"47.936","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"360"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-9.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720167885160","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1809141351876419584","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016788490954411.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李华","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"350.41","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202407158586","balanceAmount":"350.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1809141366933966848","isChange":"0","billCodes":"ER202407158586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85925441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73405526803841039838","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240626","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016788490954411.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350.41","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.66","amountWithoutTax":"","itemSpec":"","quantity":"46.997","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"360"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-9.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720168197153","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1809142660469911552","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016819680759585.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"洪伟清","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"350.6","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202407158586","balanceAmount":"350.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1809142675053486080","isChange":"0","billCodes":"ER202407158586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85923524","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"68120177653267290398","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240607","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/05/172016819680759585.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350.6","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03529571","amountWithoutTax":"309.73","itemSpec":"92号车用乙醇汽油(E10)(ⅥB)","quantity":"44.02515723","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720417097833","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810186625587707904","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041709762015160.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202407158586","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810186640720723968","isChange":"0","billCodes":"ER202407158586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+++62<--/0705-6196*80908>+5-7<58</-<431///30-66+6-1-198-17>>1/5+773<7/5-+9/6/88109>6/<5*58<-*<4>5<4*283003+9","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94278745","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"67298902874053913709","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240610","checkerName":"中国石化","taxAmount":"40.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：皖HYW507 2024-06-10 14:37:27 安庆桐城片区孔城加油站 92#车用乙醇汽油(E10)(VIB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041709762015160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"28","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"28","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","billCode":"ER202407158586","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394882697","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722930843173}
2024-08-10 04:55:56,766 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407158586 -> response message:
2024-08-10 04:56:49,950 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:56:49,950 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:57:49,952 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:57:49,952 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:58:49,957 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:58:49,957 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 04:59:49,971 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 04:59:49,971 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:00:49,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:00:49,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:01:49,985 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:01:49,985 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:02:49,992 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:02:49,992 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:03:49,999 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:03:49,999 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:04:50,000 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:04:50,000 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:05:50,000 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:05:50,000 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:06:50,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:06:50,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:07:50,028 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:07:50,028 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:08:50,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:08:50,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:09:50,038 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:09:50,038 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:10:50,053 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:10:50,053 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:11:50,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:11:50,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:12:50,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:12:50,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:13:50,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:13:50,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:14:50,070 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:14:50,070 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:15:50,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:15:50,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:16:50,081 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:16:50,081 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:17:50,083 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:17:50,083 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:18:50,087 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:18:50,087 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:19:50,098 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:19:50,098 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:20:50,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:20:50,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:21:50,116 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:21:50,116 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:22:50,126 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:22:50,126 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:22:59,896 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 05:22:59,896 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719410045063","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719410126248","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1467","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1805962740277088256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135012370256","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941004454968144.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1718640000000","backTime":"1722333378862","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722335002874","angle":"0","tonnage":"","place":"福建省福州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","updateTime":"1719410126248","extFields":"","createTime":"1719410047991","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"592","chargeTaxAuthorityCode":"","invoiceId":"1805962752717398016","isChange":"0","isSalesList":"0","billCodes":"ER202407098547","yPoint":"90","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00540917","ticketCode":"ticketTaxi","mileage":"15.8","billEntityCode":"expensesBill","batchNo":"171941004448135627","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941004454968144.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719410045800","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719410126434","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1805962743221489664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941004541768856.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1718726400000","backTime":"1722333378862","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722335002874","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","updateTime":"1719410126434","extFields":"","createTime":"1719410048715","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"616","chargeTaxAuthorityCode":"","invoiceId":"1805962755787657216","isChange":"0","isSalesList":"0","billCodes":"ER202407098547","yPoint":"3","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04047086","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"171941004448135627","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941004541768856.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719410046271","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719410126414","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1805962745192812544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135052177139","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/1719410045938329.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1718726400000","backTime":"1722333378862","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722335002874","angle":"0","tonnage":"","place":"福建省泉州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","updateTime":"1719410126414","extFields":"","createTime":"1719410048494","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"393","chargeTaxAuthorityCode":"","invoiceId":"1805962754516754432","isChange":"0","isSalesList":"0","billCodes":"ER202407098547","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00060757","ticketCode":"ticketTaxi","mileage":"23.5","billEntityCode":"expensesBill","batchNo":"171941004448135627","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/1719410045938329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"69.5","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.77","amountWithoutTax":"23.77","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"24.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412744328","sellerAddress":"福建省福州市仓山区仓山镇三高路152号海通商务中心(海通广场)2#楼7层09商务办公010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974061768957952","machineCode":"499098609919","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035002400111","xmlUrl":"","sellerTaxNo":"91350104MA33J6T508","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17194127440132461.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4f70b15ac7b39c67ea87a03de25f9900","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"福州滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.77","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"24.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974119579037696","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行福州分行营业部591906926610601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*9+<>325+/0+-<62*8>4/50/6/>-3>32-3817+4>84*267239367+7/5>07759-618478-5/5463-+*92<>4+5-35-0101<796196500/364/4","sellerAddrTel":"福建省福州市仓山区仓山镇三高路152号海通商务中心（海通广场）2#楼7层09商务办公010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02019950","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"14844445293177359432","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"福建","paperDrewDate":"20240626","checkerName":"王荣晓","taxAmount":"0.71","sellerBankName":"招商银行福州分行营业部591906926610601","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17194127440132461.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974062841724928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.48","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"111.5","amountWithoutTax":"111.5","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"111.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412744846","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974063836749824","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274465581060.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0971f7a460147bb3311651e1057d13e1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111.5","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"111.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974119193157632","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*686<9>973<0-**535-2-22<*6/*38134/41<35+58/98/6--012<5>27>8/>587<64330>8+/343+<12<0+9<*8134/41<35+58/98->*>","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11960761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何志文","purchaserBankName":"","checkCode":"84963602412011424772","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240626","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13580526519 计费时段：2024年05月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274465581060.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974064121004032/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111.5","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.02","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.98","amountWithTax":"99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412745128","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974065019543552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350104MA8UTKM60M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274496483373.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dbda7540332128e20d4ec5454c24ed71","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"福州瑞莱诗拾光餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.02","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974157629788160","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行福州仓山支行 117100100100188019","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福建省福州市仓山区仓前街道天安里2号一层、二层 13395915280","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24352000000066216954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24352000000066216954","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"福建","paperDrewDate":"20240624","checkerName":"","taxAmount":"0.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"卢丽萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274496483373.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974065295409152/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"99","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.13","amountWithoutTax":"46.13","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.38","amountWithTax":"47.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412745401","sellerAddress":"福建省福州市仓山区仓山镇三高路152号海通商务中心(海通广场)2#楼7层09商务办公010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974066164588544","machineCode":"499098610291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035002400111","xmlUrl":"","sellerTaxNo":"91350104MA33J6T508","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274524017269.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2f4090cf0761f9da24b5bbcad7c92aaa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"福州滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.13","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"47.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974160121176064","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行福州分行营业部591906926610601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-49/9*928+13-622904108253-<*-4>0***377*163>4<*+8901<*314777-/>3</1*8</*502>0/5>33//2<*9*8-/901<>96197391+<<6+0","sellerAddrTel":"福建省福州市仓山区仓山镇三高路152号海通商务中心（海通广场）2#楼7层09商务办公010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02129024","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"05107920297851989705","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"福建","paperDrewDate":"20240626","checkerName":"王荣晓","taxAmount":"1.38","sellerBankName":"招商银行福州分行营业部591906926610601","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274524017269.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974066440445952/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"47.51","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10.28","amountWithoutTax":"10.28","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.31","amountWithTax":"10.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412745687","sellerAddress":"厦门市思明区镇海路26号五楼F区32单元010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974067364159488","machineCode":"499098747351","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022300111","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274551190251.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a70c7ab78026776fbfdda2a4f6682908","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"10.28","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"10.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974160767127552","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部592906265510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-93+8-3595754>54>--+548<36/3-35-<4>*+<1/5**+601*-523+119>>2556<876422/390>-1/9*3/8-8-7<21+2001<065191425<-9>11","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55531522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"07497134922347473854","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20240626","checkerName":"王荣晓","taxAmount":"0.31","sellerBankName":"招商银行股份有限公司厦门分行营业部592906265510601","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274551190251.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974067635830784/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"10.59","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"36.94","amountWithoutTax":"36.94","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.11","amountWithTax":"38.05"},{"unitPrice":"","amountWithoutTax":"-8.14","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.24","amountWithTax":"-8.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412745969","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974068551147520","machineCode":"499098498420","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274579751398.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"825faf02329a53e0c410613ed00ab799","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.8","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"29.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974160033140736","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<05>0/*7-6+94-2>094/71945095-2-4</<-+*414-0165/+987139034*42-02-5*>83>1-4-4-5771259<>104823-01<0<4191>**6++287","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07227399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"08385619505291372224","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240626","checkerName":"赵笑林","taxAmount":"0.87","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274579751398.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974068831232000/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"29.67","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"57.815534","amountWithoutTax":"57.82","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"59.55"},{"unitPrice":"","amountWithoutTax":"-17.25","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.52","amountWithTax":"-17.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412746282","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974069863964672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274608467932.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ea03cc8b80cdd8e0019f1a4d97054799","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.57","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"41.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974159827619840","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000206211937","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24327000000206211937","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240626","checkerName":"","taxAmount":"1.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171941274608467932.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974070139830272/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"41.78","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"35.69","amountWithoutTax":"35.69","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.07","amountWithTax":"36.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719412746556","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805974071009009664","machineCode":"499098498374","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17194127463943693.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"799bf401af7738503384b0714eb5b501","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"35.69","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"36.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805974160398004224","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037*7122><<>960175*3637<939*9/*8/99>*>00-55-//1>*-59+/051->7>><3986*95/5>>3*32214461/63*-4--+201</<419>+>4*64<>6","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36773604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"00296078561981492890","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240626","checkerName":"赵笑林","taxAmount":"1.07","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/17194127463943693.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805974071272275968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"36.76","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719502033121","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719502200416","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1560","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1806348566022512640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203260897002.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719417600000","backTime":"1722333378862","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722335002874","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","updateTime":"1719502200416","extFields":"","createTime":"1719502036404","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1806348579813371904","isChange":"0","isSalesList":"0","billCodes":"ER202407098547","yPoint":"40","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15332930","ticketCode":"ticketTaxi","mileage":"18.09","billEntityCode":"expensesBill","batchNo":"171950203254923746","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203260897002.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719502033835","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719502200592","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1806348569000468480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/17195020334807186.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719417600000","backTime":"1722333378862","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722335002874","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","updateTime":"1719502200592","extFields":"","createTime":"1719502036550","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"691","chargeTaxAuthorityCode":"","invoiceId":"1806348580417376256","isChange":"0","isSalesList":"0","billCodes":"ER202407098547","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08946097","ticketCode":"ticketTaxi","mileage":"18.7","billEntityCode":"expensesBill","batchNo":"171950203254923746","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/17195020334807186.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:27","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.5","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719502034336","trains":"G3044","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"X089269","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"福州南","batchNo":"171950203254923746","settlementNo":"","chargeUpStatus":"0","imageId":"1806348571101814784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"04车10A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203396334317.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"38.39","startDate":"1718640000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203396334317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"07:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806348582371938304","amountWithTax":"465","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719502034827","trains":"G5109","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"福州","ext6":"","ext5":"","invoiceNo":"X089268","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"泉州南","batchNo":"171950203254923746","settlementNo":"","chargeUpStatus":"0","imageId":"1806348573161218048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"07车14F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203446011183.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"7.60","startDate":"1718726400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203446011183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"09:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806348584431325184","amountWithTax":"92","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719502035325","trains":"D6335","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"泉州","ext6":"","ext5":"","invoiceNo":"X089267","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"厦门","batchNo":"171950203254923746","settlementNo":"","chargeUpStatus":"0","imageId":"1806348575249981440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"02车19C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203495676400.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"2.93","startDate":"1718726400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203495676400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"13:58","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806348585001725952","amountWithTax":"35.5","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719502035831","trains":"G3047","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"厦门北","ext6":"","ext5":"","invoiceNo":"X089266","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"171950203254923746","settlementNo":"","chargeUpStatus":"0","imageId":"1806348577372299264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"13车05B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203545553197.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"27.99","startDate":"1718812800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203545553197.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"14:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806348588298444800","amountWithTax":"339","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719502036302","trains":"G6255","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"X089265","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"171950203254923746","settlementNo":"","chargeUpStatus":"0","imageId":"1806348579347816448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"04车16A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203595999665.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1719417600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203595999665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"08:36","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806348589066002432","amountWithTax":"74.5","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719502036791","trains":"G6258","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"X089264","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"171950203254923746","settlementNo":"","chargeUpStatus":"0","imageId":"1806348581398831104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"06车08F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203643185549.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1719417600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/27/171950203643185549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"17:52","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806348591087702016","amountWithTax":"74.5","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719583034657","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719583044692","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1806688311072227328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144202370103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171958303411474404.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719504000000","backTime":"1722333378862","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722335002874","angle":"0","tonnage":"","place":"广东省中山市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","updateTime":"1719583044692","extFields":"","createTime":"1719583037473","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1806688322887553024","isChange":"0","isSalesList":"0","billCodes":"ER202407098547","yPoint":"0","createUserId":"6082067291260682252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00003628","ticketCode":"ticketTaxi","mileage":"9.3","billEntityCode":"expensesBill","batchNo":"171958303406118167","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/28/171958303411474404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.5","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719641256147","trains":"C7650","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"中山北","ext6":"","ext5":"","invoiceNo":"A053549","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"171964125566947837","settlementNo":"","chargeUpStatus":"0","imageId":"1806932509700624384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"01车无座","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/29/171964125572582938.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"3.30","startDate":"1719504000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/29/171964125572582938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"14:31","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806932522639994880","amountWithTax":"40","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407098547","purchaserBankAccount":"","scanTime":"1719641256657","trains":"C7623","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"A053550","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"中山北","batchNo":"171964125566947837","settlementNo":"","chargeUpStatus":"0","imageId":"1806932511839719424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4401031984****4516","purchaserBankName":"","checkCode":"","seat":"01车11A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/29/171964125628360527.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"何志文","checkerName":"","paperDrewDate":"","taxAmount":"3.30","startDate":"1719504000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/29/171964125628360527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"09:20","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202407098547","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1806932522790985728","amountWithTax":"40","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"49.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.95","amountWithTax":"52.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720452645557","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810335723565539328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91441900671390740U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264528714061.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"18c8b8305da7872315dd70b38c25ae2b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"东莞市雅米餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"49.15","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"52.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810335817996115968","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"招商银行股份有限公司东莞西城支行 769902581010188","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省东莞市万江街道万道路万江段24号101室056 13502822140","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000281095666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000281095666","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240628","checkerName":"","taxAmount":"2.95","sellerBankName":"","checkSignStatus":"3","invoicerName":"宋林山","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264528714061.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810335724608700416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"52.1","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"52.36","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.14","amountWithTax":"55.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720452646064","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810335725675274240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350211MA8W1F293K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264586112176.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"04889245263641b945ecddccee423b3e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门洪廷餐饮管理有限公司厦门北站分店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"52.36","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"55.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810335817996115969","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司厦门集美支行 4100020109200128609","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市集美区后溪镇珩圣路386号厦门北站候车层HC-12号 18983687305","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000027610224","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24942000000027610224","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20240628","checkerName":"","taxAmount":"3.14","sellerBankName":"","checkSignStatus":"3","invoicerName":"谢欣欣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"厦门北站肯德基20240620 收款人：林小蓉 复核人：谢欣欣","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264586112176.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810335725984419840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"55.5","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.25","amountWithoutTax":"16.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*无形资产*会员权益-餐饮权益","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.97","amountWithTax":"17.22"},{"unitPrice":"29.51","amountWithoutTax":"29.51","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"1.77","amountWithTax":"31.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720452646369","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810335726954536960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300618899062X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264618598703.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"25196755f5138b83d78f5e852ea93ca0","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"45.76","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"48.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810335818444898304","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳高新区支行 757557957947","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区深南西路车公庙工业区天安数码时代大厦主楼302-1、301-1单元（仅作办公） 0755-83220226","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957200000000132183","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24957200000000132183","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240627","checkerName":"","taxAmount":"2.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：梁志贤 复核人：香婉君","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264618598703.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810335727242706944/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"48.5","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"128.3","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.7","amountWithTax":"136"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720452646961","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810335729441759232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350200MA32BE3528","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264678490467.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f6ce939a3a9044abb6479f8c350b6ebe","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门和平里酒店有限公司厦门自贸试验区分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"128.3","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"136","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810335817522130944","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司厦门湖里支行 40340001040050699","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国(福建)自由贸易试验区厦门片区兴隆路27号电脑楼地下室及1-8层（含屋顶），写字楼第三_七层 0592-3866666","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000027194974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24942000000027194974","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20240626","checkerName":"","taxAmount":"7.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"帅亚娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172045264678490467.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810335729704779776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"136","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"102.1","amountWithoutTax":"102.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"102.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720490798623","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810495749135450112","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049079836144035.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6d57a352f9a181d203ee51aa6db1a95a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"102.1","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"102.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810495828739162112","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-9<8032-04+-520110-15**+*058</<2/<>>124>8421/5*4*/5/9-875*9/5>35*+>7+6564790+9/9>+**9**2<2/<>>124>8421/5+/<9","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24984203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何志文","purchaserBankName":"","checkCode":"56992892950015403665","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240709","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13580526519 计费时段：2024年06月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049079836144035.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810495749864071168/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"102.1","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"20.31","amountWithoutTax":"20.31","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.61","amountWithTax":"20.92"},{"unitPrice":"","amountWithoutTax":"-4.48","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.13","amountWithTax":"-4.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492091469","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810501171703603200","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049209119569755.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb0ad44557d0c6c222ae666736e1b3a4","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"15.83","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"16.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810501268730458112","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000351053001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240709","checkerName":"","taxAmount":"0.48","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049209119569755.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810501172428013568/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"16.31","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.23","amountWithoutTax":"12.23","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.37","amountWithTax":"12.6"},{"unitPrice":"","amountWithoutTax":"-4.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.15","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492091868","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810501173368741888","machineCode":"499099800758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/17204920916941752.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7f45795c752aae0cbf273a2e9ce1e13b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.38","scanUserId":"6082067291260682252","createUserCode":"979519","billCode":"ER202407098547","balanceAmount":"7.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810501269086973952","isChange":"0","billCodes":"ER202407098547","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-93-05+3216*>+4<5---302>61/>9-9<8<2<5/504--36>3<07+46+371>25-+*2<1292777577/-+-84262571<852101657319169+7--5-8","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06981973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"10586406220367643137","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240709","checkerName":"赵笑林","taxAmount":"0.22","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/17204920916941752.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810501173711470592/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7.6","scanUserName":"何志文","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"29","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"29","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979519","billCodeType":"expensesBill","billCode":"ER202407098547","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1721718049010","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723018883636}
2024-08-10 05:23:00,323 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407098547 -> response message:
2024-08-10 05:23:50,127 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:23:50,127 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:24:50,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:24:50,134 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:25:50,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:25:50,147 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:26:50,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:26:50,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:27:50,158 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:27:50,158 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:28:50,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:28:50,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:29:50,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:29:50,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:30:50,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:30:50,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:31:50,204 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:31:50,204 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:32:50,212 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:32:50,212 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:33:50,222 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:33:50,222 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:34:50,232 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:34:50,232 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:35:50,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:35:50,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:36:50,248 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:36:50,248 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:37:50,261 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:37:50,261 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:38:50,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:38:50,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:39:50,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:39:50,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:40:50,294 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:40:50,294 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:41:50,307 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:41:50,307 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:42:50,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:42:50,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:43:50,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:43:50,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:44:50,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:44:50,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:45:50,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:45:50,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:46:50,348 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:46:50,348 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:47:50,354 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:47:50,354 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:48:50,362 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:48:50,362 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:49:50,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:49:50,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:50:50,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:50:50,367 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:51:50,371 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:51:50,371 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:52:50,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:52:50,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:53:50,374 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:53:50,374 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:54:50,380 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:54:50,380 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:55:50,382 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:55:50,382 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:56:50,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:56:50,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:57:50,401 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:57:50,401 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:58:50,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:58:50,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 05:59:50,415 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 05:59:50,415 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:00:50,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:00:50,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:01:50,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:01:50,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:02:50,445 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:02:50,445 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:03:50,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:03:50,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:04:50,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:04:50,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:05:50,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:05:50,472 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:06:50,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:06:50,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:07:50,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:07:50,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:08:50,489 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:08:50,489 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:09:50,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:09:50,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:10:50,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:10:50,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:11:02,633 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 06:11:02,711 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:11:02,711 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:12:02,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:12:02,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:13:02,741 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:13:02,741 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:14:02,747 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:14:02,747 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:15:02,749 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:15:02,749 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:16:02,761 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:16:02,761 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:17:02,766 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:17:02,766 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:18:02,768 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:18:02,768 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:19:02,783 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:19:02,783 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:20:02,786 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:20:02,786 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:21:02,794 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:21:02,794 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:22:02,796 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:22:02,796 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:23:02,801 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:23:02,801 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:24:02,805 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:24:02,805 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:24:49,940 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 06:24:49,972 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818356","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952290275328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719763200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818356","extFields":"","createTime":"1721701775810","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574955691855872","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"05994337","ticketCode":"ticketTaxi","mileage":"18.7","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_22,w_378,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818471","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952382550016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720022400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818471","extFields":"","createTime":"1721701776150","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574957000478720","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"982","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"02449108","ticketCode":"ticketTaxi","mileage":"19.2","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_982,w_378,h_961/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818493","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"976","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952453853184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720368000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818493","extFields":"","createTime":"1721701776329","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"379","chargeTaxAuthorityCode":"","invoiceId":"1815574957751259136","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"967","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"730","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"36560626","ticketCode":"ticketTaxi","mileage":"17.2","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_967,w_379,h_976/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"67","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818516","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952520962048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720108800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818516","extFields":"","createTime":"1721701776519","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"362","chargeTaxAuthorityCode":"","invoiceId":"1815574958548176896","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"967","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"00040198","ticketCode":"ticketTaxi","mileage":"17.6","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_967,w_362,h_961/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"61","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818537","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"945","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952588070912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719849600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818537","extFields":"","createTime":"1721701776719","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"362","chargeTaxAuthorityCode":"","invoiceId":"1815574959387037696","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"400","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"04449713","ticketCode":"ticketTaxi","mileage":"19.3","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_400,y_22,w_362,h_945/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818558","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"930","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952655179776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818558","extFields":"","createTime":"1721701776910","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"410","chargeTaxAuthorityCode":"","invoiceId":"1815574960192344064","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"37","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1077","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"13296172","ticketCode":"ticketTaxi","mileage":"26.3","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1077,y_37,w_410,h_930/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818580","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"946","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952726482944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818580","extFields":"","createTime":"1721701777099","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"363","chargeTaxAuthorityCode":"","invoiceId":"1815574960980873216","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"37","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"746","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"04663116","ticketCode":"ticketTaxi","mileage":"25.4","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_37,w_363,h_946/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701769525","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818601","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"993","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574952814563328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360330","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720454400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818601","extFields":"","createTime":"1721701777271","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"394","chargeTaxAuthorityCode":"","invoiceId":"1815574961702293504","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"982","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1108","reserved3":"","reserved2":"N45_639589d0-489b-11ef-ba4e-eb34fe5058a4","invoiceType":"taxi","reserved1":"","invoiceNo":"00654864","ticketCode":"ticketTaxi","mileage":"18.2","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170175790061838.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_982,w_394,h_993/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"69","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818623","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"913","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574967805034496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260601","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720713600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818623","extFields":"","createTime":"1721701778906","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"362","chargeTaxAuthorityCode":"","invoiceId":"1815574968702615552","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"967","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"00351946","ticketCode":"ticketTaxi","mileage":"28","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_967,w_362,h_913/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818644","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"898","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574967863754752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720540800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818644","extFields":"","createTime":"1721701779104","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"346","chargeTaxAuthorityCode":"","invoiceId":"1815574969386287104","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"6","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"13295787","ticketCode":"ticketTaxi","mileage":"18.5","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_346,h_898/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818669","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574967914086400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720713600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818669","extFields":"","createTime":"1721701779254","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"394","chargeTaxAuthorityCode":"","invoiceId":"1815574970019627008","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1061","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"04154863","ticketCode":"ticketTaxi","mileage":"25.2","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_22,w_394,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"93","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818690","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574967968612352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818690","extFields":"","createTime":"1721701779405","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"441","chargeTaxAuthorityCode":"","invoiceId":"1815574970657161216","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"6","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"683","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"00445690","ticketCode":"ticketTaxi","mileage":"28.3","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_6,w_441,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"110","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818712","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"914","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574968027332608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260130","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720972800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818712","extFields":"","createTime":"1721701779556","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"394","chargeTaxAuthorityCode":"","invoiceId":"1815574971282112512","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"951","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"683","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"00542885","ticketCode":"ticketTaxi","mileage":"27.2","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_951,w_394,h_914/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818733","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"945","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574968086052864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721059200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818733","extFields":"","createTime":"1721701779699","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"394","chargeTaxAuthorityCode":"","invoiceId":"1815574971877703680","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"967","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1061","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"30701327","ticketCode":"ticketTaxi","mileage":"26.1","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_967,w_394,h_945/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"98","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818777","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"898","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574968140578816","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818777","extFields":"","createTime":"1721701779842","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"346","chargeTaxAuthorityCode":"","invoiceId":"1815574972481683456","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"6","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"400","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"21564386","ticketCode":"ticketTaxi","mileage":"25.4","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_400,y_6,w_346,h_898/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701773469","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818820","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"930","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574968190910464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720972800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818820","extFields":"","createTime":"1721701779985","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"379","chargeTaxAuthorityCode":"","invoiceId":"1815574973081468928","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"935","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"N45_65b22840-489b-11ef-b2da-012ea133e33c","invoiceType":"taxi","reserved1":"","invoiceNo":"05955983","ticketCode":"ticketTaxi","mileage":"24.8","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177158614267.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_352,y_935,w_379,h_930/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818755","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"882","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971353391104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260613","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721059200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818755","extFields":"","createTime":"1721701779770","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"346","chargeTaxAuthorityCode":"","invoiceId":"1815574972179668992","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"69","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"00468993","ticketCode":"ticketTaxi","mileage":"27","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_69,w_346,h_882/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"101","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818799","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"930","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971420499968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818799","extFields":"","createTime":"1721701779941","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"346","chargeTaxAuthorityCode":"","invoiceId":"1815574972896894976","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"982","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"05957183","ticketCode":"ticketTaxi","mileage":"26.8","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_982,w_346,h_930/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"101","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818845","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"930","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971475025920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260609","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818845","extFields":"","createTime":"1721701780116","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574973630898176","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"37","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"699","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"00154748","ticketCode":"ticketTaxi","mileage":"26.8","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_37,w_378,h_930/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"103","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818869","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"913","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971529551872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818869","extFields":"","createTime":"1721701780283","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"346","chargeTaxAuthorityCode":"","invoiceId":"1815574974331346944","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"967","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"05958979","ticketCode":"ticketTaxi","mileage":"24.1","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_337,y_967,w_346,h_913/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818892","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971579883520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818892","extFields":"","createTime":"1721701780458","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"362","chargeTaxAuthorityCode":"","invoiceId":"1815574975069544448","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"951","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"652","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"02522363","ticketCode":"ticketTaxi","mileage":"26.4","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_951,w_362,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"98","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818913","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"946","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971634409472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721577600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818913","extFields":"","createTime":"1721701780639","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"363","chargeTaxAuthorityCode":"","invoiceId":"1815574975837102080","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"982","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1061","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"00648385","ticketCode":"ticketTaxi","mileage":"19.8","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_982,w_363,h_946/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818937","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"898","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971684741120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260609","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818937","extFields":"","createTime":"1721701780814","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"347","chargeTaxAuthorityCode":"","invoiceId":"1815574976562716672","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"37","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"00076852","ticketCode":"ticketTaxi","mileage":"26.1","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_37,w_347,h_898/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721701774797","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721701818959","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815574971743461376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260501","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721704361146","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202407238657","updateTime":"1721701818959","extFields":"","createTime":"1721701780993","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1815574977326080000","isChange":"0","isSalesList":"0","billCodes":"ER202407238657","yPoint":"22","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1077","reserved3":"","reserved2":"N45_667d1960-489b-11ef-b2cc-69c3e732d7df","invoiceType":"taxi","reserved1":"","invoiceNo":"00427197","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"172170175733552663","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170177360829517.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1077,y_22,w_378,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"96","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"24","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"24","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122042","billCodeType":"expensesBill","billCode":"ER202407238657","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722392733827","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722936134206}
2024-08-10 06:24:50,731 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238657 -> response message:
2024-08-10 06:25:02,813 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:25:02,813 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:26:02,819 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:26:02,819 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:27:02,829 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:27:02,829 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:28:02,832 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:28:02,832 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:29:02,840 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:29:02,840 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:30:02,843 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:30:02,843 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:31:02,847 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:31:02,847 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:32:00,912 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 06:32:00,912 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721395758204","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721396453756","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1323","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1814291438320230400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"1722936549552","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721601774752","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407228641","updateTime":"1721396453756","extFields":"","createTime":"1721395761819","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"505","chargeTaxAuthorityCode":"","invoiceId":"1814291440065060864","isChange":"0","isSalesList":"0","billCodes":"ER202407228641","yPoint":"636","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"982","reserved3":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","invoiceType":"taxi","reserved1":"","invoiceNo":"02833086","ticketCode":"ticketTaxi","mileage":"1","billEntityCode":"expensesBill","batchNo":"172139575734723883","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_982,y_636,w_505,h_1323/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.5","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721395758204","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721396453956","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1307","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1814291438383144960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721059200000","backTime":"1722936549552","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721601774752","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407228641","updateTime":"1721396453956","extFields":"","createTime":"1721395762106","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"473","chargeTaxAuthorityCode":"","invoiceId":"1814291441071693824","isChange":"0","isSalesList":"0","billCodes":"ER202407228641","yPoint":"652","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"541","reserved3":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","invoiceType":"taxi","reserved1":"","invoiceNo":"00884470","ticketCode":"ticketTaxi","mileage":"57.1","billEntityCode":"expensesBill","batchNo":"172139575734723883","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_541,y_652,w_473,h_1307/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"177.5","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721395758204","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721396453977","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1213","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1814291438446059520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"1722936549552","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721601774752","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202407228641","updateTime":"1721396453977","extFields":"","createTime":"1721395762255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"520","chargeTaxAuthorityCode":"","invoiceId":"1814291441692450816","isChange":"0","isSalesList":"0","billCodes":"ER202407228641","yPoint":"652","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_e6654560-45d2-11ef-a0a5-73ca54e1f801","invoiceType":"taxi","reserved1":"","invoiceNo":"00336708","ticketCode":"ticketTaxi","mileage":"12.42","billEntityCode":"expensesBill","batchNo":"172139575734723883","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139575740291770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_652,w_520,h_1213/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.3","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"495.283018867925","amountWithoutTax":"2476.42","itemSpec":"","quantity":"5","zeroTax":" ","quantityUnit":"天","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"148.58","amountWithTax":"2625"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721396409447","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814294156220805120","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350206562800528T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640903782977.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3999931c7e9281951c27eea56de18b37","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门富美酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2476.42","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"2625","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814294233853214721","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司厦门分行 129680100100187992","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市湖里区悦华路4号 0592-2620666","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000030930714","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24942000000030930714","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"厦门","paperDrewDate":"20240719","checkerName":"","taxAmount":"148.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"陆云娜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 销方开户银行：兴业银行股份有限公司厦门分行 银行账号：129680100100187992","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640903782977.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294156512608256/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2625","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"153.77358490566","amountWithoutTax":"153.77","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.23","amountWithTax":"163"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721396409779","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814294157600731136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350206M00016A57K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640957271246.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"46d0f725c1a2a58d1e0a49417819edd7","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门海敢小鱿鱼餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"153.77","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"163","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814294233853214720","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行厦门厦禾支行 35101561001052515837","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市湖里区岐山路1号101单元01室、02室、04室、06室 18205929819","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000030044640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24942000000030044640","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"厦门","paperDrewDate":"20240714","checkerName":"","taxAmount":"9.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"肖素李","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640957271246.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294157863178240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"163","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"262.38","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"265"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721396410073","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814294158833856512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350203MACQH47R1J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640988775696.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ddf9c3a59203fd7f8fb74efa4f2633fd","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门亚秀水产贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"262.38","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"265","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814294234947936256","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司厦门鹭江支行 4100020009200368493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市思明区洪本部街44号 15359359027","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000030484773","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24942000000030484773","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"厦门","paperDrewDate":"20240717","checkerName":"","taxAmount":"2.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓进越","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国工商银行股份有限公司厦门鹭江支行 银行账号：4100020009200368493","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139640988775696.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294159108878336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"165.86","amountWithoutTax":"165.86","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.98","amountWithTax":"170.84"},{"unitPrice":"","amountWithoutTax":"-13.33","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.4","amountWithTax":"-13.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721396410357","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814294160033427456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641018361717.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d4c728bfcaa940ca5af764ca93203e3c","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"152.53","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"157.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814294233689616384","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24947000000035229557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24947000000035229557","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"厦门","paperDrewDate":"20240719","checkerName":"","taxAmount":"4.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641018361717.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294160316837888/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157.11","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"109.76","amountWithoutTax":"109.76","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.29","amountWithTax":"113.05"},{"unitPrice":"","amountWithoutTax":"-10.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.33","amountWithTax":"-11.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721396410640","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814294161216221184","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641047111846.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2cf8cbb8612bd683fa4404cba18a1603","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.78","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"101.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814294235119869952","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0379+>1896-69*94/3353->84<*769546*/>*7021*7//6>*0><2*>0458+750008448-2-/40810202*/0<*915-41*2/01+3<2193727/64331","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71419746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"08704205891487427939","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240719","checkerName":"张唯","taxAmount":"2.96","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172139641047111846.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814294161508020224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"101.74","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"31.13","amountWithoutTax":"31.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.87","amountWithTax":"33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721601529271","sellerAddress":"上海淮海中路937号金叶大楼一、二层021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815154491114926080","machineCode":"661616338876","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8ab7e75b786dccb44367e944e8d2418","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"31.13","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202407228641","balanceAmount":"33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815154570651496448","isChange":"0","billCodes":"ER202407228641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"34<*3417>/574>24<5262/672+0123/503531322++8<0-+916>4<>60-9615730/-135+4>229536<*<72+0401*12253136-<-92*/*0<5","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58360498","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"83789668562978863923","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240719","checkerName":"江亚光","taxAmount":"1.87","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","checkSignStatus":"1","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160152897648151.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815154492191043584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"33","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202407228641","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394112207","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722936557378}
2024-08-10 06:32:01,537 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228641 -> response message:
2024-08-10 06:32:02,849 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:32:02,849 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:33:02,856 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:33:02,856 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:34:02,862 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:34:02,862 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:35:02,872 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:35:02,872 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:36:02,885 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:36:02,885 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:37:02,895 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:37:02,895 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:38:02,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:38:02,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:39:02,922 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:39:02,922 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:40:02,930 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:40:02,930 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:41:02,942 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:41:02,942 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:42:02,955 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:42:02,955 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:43:02,971 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:43:02,971 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:44:02,976 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:44:02,976 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:45:02,990 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:45:02,990 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:46:03,002 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:46:03,002 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:47:03,009 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:47:03,009 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:48:03,024 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:48:03,024 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:49:03,037 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:49:03,037 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:50:03,052 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:50:03,052 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:50:55,496 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 06:50:55,496 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"85.02","amountWithoutTax":"85.02","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"87.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117126835","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122760035565568","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712644815054.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"85.02","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"87.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122775055290368","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039834+411177+635><60>093-6<*-612/232*+4>1974++135390-<*/5*/*0-453764<*47>65-46+-/*2190-4*-6<601<3<219<<>*74*/59","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71336645","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"02355265772280286009","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240703","checkerName":"张唯","taxAmount":"2.55","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712644815054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87.57","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"159.98","amountWithoutTax":"159.98","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.8","amountWithTax":"164.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117127384","sellerAddress":"天津经济技术开发区第一大街79号泰达MSDC区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122762334044160","machineCode":"499099606306","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712703877214.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"159.98","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"164.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122777114742784","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/31131-/488/5-41-19*+1560>4-830+*>85+6<91482/52/21*87575*46/>7*14*96>/22<<-70+5169362823+15+01<-731904*-69-395","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42200449","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"18229014964496927944","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240703","checkerName":"赵笑林","taxAmount":"4.8","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712703877214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"164.78","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"17.71","amountWithoutTax":"17.71","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.53","amountWithTax":"18.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117127857","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122764317949952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712751531252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"17.71","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"18.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122833783984128","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000338193672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24117000000338193672","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240703","checkerName":"","taxAmount":"0.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712751531252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"18.24","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"269.92","amountWithoutTax":"269.92","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.1","amountWithTax":"278.02"},{"unitPrice":"","amountWithoutTax":"-29.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.87","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117128344","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122766360576000","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712799479885.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"240.79","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"248.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122777097965568","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000338193755","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24117000000338193755","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240703","checkerName":"","taxAmount":"7.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712799479885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"248.02","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"28.37","amountWithoutTax":"28.37","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.85","amountWithTax":"29.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117128791","sellerAddress":"天津经济技术开发区第一大街79号泰达MSDc区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122768235429888","machineCode":"499099800820","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712846753001.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.37","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"29.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122840482299904","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033*-42*803<+63061/-60>53>76>1-5285134/978>5/9*7*5*645-28*<-8+<8760009>509>2>6-4890<53>-1<54+<01<973190>1>782>5/","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35818990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"01270356758009640554","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240703","checkerName":"赵笑林","taxAmount":"0.85","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712846753001.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"29.22","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"32.63","amountWithoutTax":"32.63","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.98","amountWithTax":"33.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117129255","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122770181586944","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712892219474.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"32.63","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"33.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122790008045568","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036170-7/3<*-8675271>05+1*+/404+>>/101+-598040/>4*16<++/5407*3471++80+>///511+44*53-250-9/3/<101<67319-11857044<","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40351090","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"18118280152435150905","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240703","checkerName":"赵笑林","taxAmount":"0.98","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712892219474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"33.61","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"86.79","amountWithoutTax":"86.79","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.6","amountWithTax":"89.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117129727","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122772165492736","machineCode":"499099800854","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712939058835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"86.79","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"89.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122796509171712","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038>22->-4+<<018>60>/20+*31*7704<90864++-<+1<-09988460648096>8*636<-<>197<*+6-0-5632446++5103901<<7319+0259--/-9","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23218477","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"00471135355604213063","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240703","checkerName":"赵笑林","taxAmount":"2.6","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712939058835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"89.39","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721117130196","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721118857988","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1813122774136815616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712989077944.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719504000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721180301959","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202407178606","updateTime":"1721118857988","extFields":"","createTime":"1721117138570","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"491","chargeTaxAuthorityCode":"","invoiceId":"1813122809264062464","isChange":"0","isSalesList":"0","billCodes":"ER202407178606","yPoint":"228","createUserId":"6082067222541205588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02036205","ticketCode":"ticketTaxi","mileage":"24.1","billEntityCode":"expensesBill","batchNo":"172111712639068877","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111712989077944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"92","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"565.094339622642","amountWithoutTax":"565.09","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.91","amountWithTax":"599"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117130743","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122776426905600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91441900MA4UQT4P2M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111713039381472.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"东莞市松山湖高科技园区开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"565.09","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"599","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122797423529984","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"（中国）有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司东莞广医支行 2010015909100033051","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省东莞市松山湖园区宁谐路1号1栋、3栋 0769-81336666","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000274416078","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24442000000274416078","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240626","checkerName":"","taxAmount":"33.91","sellerBankName":"","checkSignStatus":"3","invoicerName":"罗宇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：（中国）有限公司 银行账号：40404500772127928 销方开户银行：中国工商银行股份有限公司东莞广医支行 银行账号：2010015909100033051","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111713039381472.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"599","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1507","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"90.42","amountWithTax":"1597.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117131260","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122778591166464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5FRBAP58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111713087631366.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南沣酒店管理有限公司南山希尔顿逸林公寓酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1507","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"1597.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122852918349824","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"华夏银行股份有限公司深圳华强北支行 10866000000452765","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南头街道星海名城社区前海路西侧粤丰大厦118（第1层局部、夹层、第2-9层整层）","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000097618325","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24952000000097618325","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240628","checkerName":"","taxAmount":"90.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"周彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"1907 3531878965 JUD 购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127928 销方开户银行：华夏银行股份有限公司深圳华强北支行 银行账号：10866000000452765 收款人：张瑞瑞 复核人：杨韩","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111713087631366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义 601室) 021-64263355","amountWithTax":"1597.42","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"616.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.16","amountWithTax":"622.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721117132162","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1813122782378622976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5FFJ484Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111713198074765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市江味餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"616.04","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407178606","balanceAmount":"622.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1813122824548102144","isChange":"0","billCodes":"ER202407178606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司深圳南山支行 41014100040038806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达综合楼1层 13928469961","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000096835165","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24952000000096835165","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240627","checkerName":"","taxAmount":"6.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"周小婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/16/172111713198074765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"622.2","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202407178606","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394729378","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723024133527}
2024-08-10 06:50:56,165 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178606 -> response message:
2024-08-10 06:51:03,054 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:51:03,054 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:52:03,063 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:52:03,063 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:53:03,072 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:53:03,072 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:54:03,079 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:54:03,079 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:54:29,993 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 06:54:29,993 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721700270244","uploadStatus":"0","createUserName":"余惠敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721700335705","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1698","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815568640961654784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176996165288771585","updateUserName":"余惠敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721701519221","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004236","scanUserId":"8176996165288771585","chargeUpPeriod":"","billCode":"ER202407238653","updateTime":"1721700335705","extFields":"","createTime":"1721700273512","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1815568654622519296","isChange":"0","isSalesList":"0","billCodes":"ER202407238653","yPoint":"488","createUserId":"8176996165288771585","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"488","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01009777","ticketCode":"ticketTaxi","mileage":"37","billEntityCode":"expensesBill","batchNo":"172170026980010575","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027000652819.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176996165288771585","paymentStatus":"0","parentImageId":0,"commitUserName":"余惠敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"183","scanUserName":"余惠敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721700270767","uploadStatus":"0","createUserName":"余惠敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721700335954","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1799","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815568642962337792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176996165288771585","updateUserName":"余惠敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027060237289.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721701519221","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004236","scanUserId":"8176996165288771585","chargeUpPeriod":"","billCode":"ER202407238653","updateTime":"1721700335954","extFields":"","createTime":"1721700273627","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"698","chargeTaxAuthorityCode":"","invoiceId":"1815568654958092288","isChange":"0","isSalesList":"0","billCodes":"ER202407238653","yPoint":"328","createUserId":"8176996165288771585","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"508","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12068867","ticketCode":"ticketTaxi","mileage":"1.83","billEntityCode":"expensesBill","batchNo":"172170026980010575","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027060237289.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176996165288771585","paymentStatus":"0","parentImageId":0,"commitUserName":"余惠敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14","scanUserName":"余惠敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"618.87","amountWithoutTax":"1237.74","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"天","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"74.26","amountWithTax":"1312"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721700271080","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815568644279349248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027091358282.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赫程国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1237.74","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202407238653","balanceAmount":"1312","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815568656161820672","isChange":"0","billCodes":"ER202407238653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000543805410","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"","taxAmount":"74.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"戴操","checkSignRemark":"","ext10":"","sellerNo":"","remark":"深圳福朋喜来登酒店 2024/07/17-2024/07/19 余惠敏","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027091358282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1312","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"114.8","amountWithoutTax":"114.8","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.44","amountWithTax":"118.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721700271449","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815568645852213248","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027123760320.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"114.8","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202407238653","balanceAmount":"118.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815568659781509120","isChange":"0","billCodes":"ER202407238653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+0*660479-560642>78+5*175>4940>><1<0/026480+77-</7*2715/4940667568+5>486088499>52-469-28/>/8017-<2195655<*<479","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70036608","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"16631667213580446371","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"张唯","taxAmount":"3.44","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027123760320.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"118.24","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"20.563107","amountWithoutTax":"20.56","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.62","amountWithTax":"21.18"},{"unitPrice":"","amountWithoutTax":"-1.17","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.04","amountWithTax":"-1.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721700271799","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815568647286665216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5ELC6B40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027162288107.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市吉利优行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"19.39","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202407238653","balanceAmount":"19.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815568732993085440","isChange":"0","billCodes":"ER202407238653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳泰然支行 755934917810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室 0755-82714640","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957000000047725676","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24957000000047725676","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240723","checkerName":"","taxAmount":"0.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027162288107.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.97","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"39.9029126213592","amountWithoutTax":"39.9","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.2","amountWithTax":"41.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721700272120","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815568648637231104","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340300MA8NA5T487","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027194134174.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"长燃智享（宁夏）新能源科技有限公司蚌埠分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.9","scanUserId":"8176996165288771585","createUserCode":"10004236","billCode":"ER202407238653","balanceAmount":"41.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815568662633652224","isChange":"0","billCodes":"ER202407238653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司固镇支行 188773730466","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省蚌埠市固镇县杨庙乡蒋南村方前路50-2号 0951-6196851","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000093019960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24342000000093019960","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20240723","checkerName":"","taxAmount":"1.2","sellerBankName":"","checkSignStatus":"3","invoicerName":"贾红艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/23/172170027194134174.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"41.1","scanUserName":"余惠敏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004236","billCodeType":"expensesBill","billCode":"ER202407238653","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395059016","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722937938764}
2024-08-10 06:54:30,612 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238653 -> response message:
2024-08-10 06:55:03,088 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:55:03,088 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:55:32,067 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 06:55:32,083 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178615","purchaserBankAccount":"","scanTime":"1720690604249","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03238424","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172069060339867921","settlementNo":"","chargeUpStatus":"0","imageId":"1811333794659540992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060342928348.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060342928348.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202407178615","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811333806525206528","amountWithTax":"10","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178615","purchaserBankAccount":"","scanTime":"1720690605185","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03238426","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172069060339867921","settlementNo":"","chargeUpStatus":"0","imageId":"1811333798585409536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060441169961.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060441169961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202407178615","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811333809083748352","amountWithTax":"10","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178615","purchaserBankAccount":"","scanTime":"1720690606100","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03238427","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172069060339867921","settlementNo":"","chargeUpStatus":"0","imageId":"1811333802419003392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060533027354.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060533027354.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202407178615","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811333811843600384","amountWithTax":"10","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178615","purchaserBankAccount":"","scanTime":"1720690607046","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03238428","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172069060339867921","settlementNo":"","chargeUpStatus":"0","imageId":"1811333806386814976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060624399058.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069060624399058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202407178615","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811333818676129792","amountWithTax":"10","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178615","purchaserBankAccount":"","scanTime":"1720690631402","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03238425","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172069063048826302","settlementNo":"","chargeUpStatus":"0","imageId":"1811333908539088896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063052180613.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063052180613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202407178615","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811333918538305536","amountWithTax":"10","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178615","purchaserBankAccount":"","scanTime":"1720690632375","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03238423","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172069063048826302","settlementNo":"","chargeUpStatus":"0","imageId":"1811333912615952384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063155748630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063155748630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202407178615","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811333924037046272","amountWithTax":"10","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407178615","purchaserBankAccount":"","scanTime":"1720690633268","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03238422","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172069063048826302","settlementNo":"","chargeUpStatus":"0","imageId":"1811333916357271552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063251415164.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063251415164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137129","scanUserId":"6122626445005144269","chargeUpPeriod":"","billCode":"ER202407178615","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811333927010795520","amountWithTax":"10","scanUserName":"孙红","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240618","currentDateStart":"20240618","taxAmount":"0.15","amountWithTax":"5.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690634286","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811333920639655936","machineCode":"499099660847","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063340346756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.07","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"5.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811333933222547456","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034<19+-69011521<-//835<>9637**-3-89+3870-30+493849+953+47+>49961/029<91886601-5>><2511/44+54701390-196528>-3>03","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"28697682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"17068522642760538102","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"袁雯青","taxAmount":"0.15","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063340346756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5.22","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4.25","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240625","currentDateStart":"20240606","taxAmount":"0.13","amountWithTax":"4.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690635308","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811333924930428928","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063442040410.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4.25","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"4.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811333938629017600","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-04//-8>*14722<0/16->+9747-7<57*748/1*4/55-71>439/8>29*334<*2>541185*82*3/93><-4076712<<088-0134<7191/9/475-05","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"62976004","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"03473543863391971659","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"陆益平","taxAmount":"0.13","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063442040410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4.38","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"352.6","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240628","currentDateStart":"20240604","taxAmount":"0","amountWithTax":"352.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690636306","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811333929112150016","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063544614959.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"352.6","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"352.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811333940529070080","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/7//+8731558<-748088-3819/-1/<-8-0+3>2>+1-<>16-11<-0*31-7523-3<->*97//455+05<-47+95**6>>8+/2013*8819/6**+25+71","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05426556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"项目名称","checkCode":"13527239861012559213","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069063544614959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"352.6","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04421148","amountWithoutTax":"291.91","itemSpec":"92号","quantity":"41.43969849","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.95","amountWithTax":"329.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690748858","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334401185259520","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069074798457117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"291.91","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"329.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334412828639232","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"14+42<65-7-/1/7><>8501-9-*4967468>><*8-**4>0-*><+53/839676411>5++959-01/-7+>9589-8-0**4546898<*4>>55<83+9767","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57360535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"75746275083737159339","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240626","checkerName":"中国石化","taxAmount":"37.95","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069074798457117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"329.86","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.91142191","amountWithoutTax":"326.15","itemSpec":"92#汽油","quantity":"47.19","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.4","amountWithTax":"368.55"},{"unitPrice":"","amountWithoutTax":"-37.31","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.85","amountWithTax":"-42.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690749867","sellerAddress":"闵行区中春路1988号64420126","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334405421506560","machineCode":"661567325381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310112630771192C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069074906687249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市莘庄工业区加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.84","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"326.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334416259612672","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行莘庄工业区支行1001297709005603858","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-2/373/055/+/32111-704>771><*18+3*4/*05*53<185<-/<13>6<5/9/268471/--*7/-<711+-43<755>*<38+3+3/**1>*2>90382+*","sellerAddrTel":"闵行区中春路1988号64420126","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54815459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"85855889143041068820","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240624","checkerName":"中油好客复核","taxAmount":"37.55","sellerBankName":"工行莘庄工业区支行1001297709005603858","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069074906687249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"326.39","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"32.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240628","currentDateStart":"20240604","taxAmount":"0.99","amountWithTax":"33.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690750900","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334409758416896","machineCode":"499099660505","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069075001386201.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"32.95","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"33.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334420923633664","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032*<>6<82/0+7/1*34795635+<6172++13-0448-**440<-8*039<>*9/9*4*1<996960+<52579-3<+2-3+>9-*911550134/*19/8-+593/0+","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"57189513","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"16741722540090942015","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"卢嘉","taxAmount":"0.99","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069075001386201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"33.94","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"114.39","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240628","currentDateStart":"20240604","taxAmount":"3.43","amountWithTax":"117.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690751877","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334413847863296","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907510513708.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"114.39","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"117.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334427265449984","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0321+/7/547814>6536*726<65/20>1<0449>4*67909+1>7*1884-63>**<-0*040/<80*>57-40>*<8065138**8-8180139/>19>075874>*0","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"30164464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"10766442842832851218","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"姚煜","taxAmount":"3.43","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907510513708.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"117.82","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.67266794","amountWithoutTax":"314.19","itemSpec":"95号","quantity":"40.94925029","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690772996","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334502460899328","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077222399292.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.19","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"355.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334515119329280","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"89*>8-8/1893772+7563844+<<8/>*2/9*3-848<3087<+9475<-3**/54/*74>>41>69<77<235730*4-<208/<2/9+4-88*/+19>6*>/*7","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94159239","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"64941959223677168059","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240607","checkerName":"中国石化","taxAmount":"40.84","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077222399292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"355.03","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.49557742","amountWithoutTax":"301.77","itemSpec":"95号","quantity":"40.25974026","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.23","amountWithTax":"341"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690774054","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334506877501440","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077325668804.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"301.77","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"341","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334519410110464","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7++5571/+/+600521669/0575344263<5206104>4*22-*98-+<36*>99*2>1<23/143+-009+567958565>*1043<54761*0*//3+3+>148","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94517600","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"59779616770745567347","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240613","checkerName":"中国石化","taxAmount":"39.23","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077325668804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"341","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.57512404","amountWithoutTax":"310.35","itemSpec":"95号","quantity":"40.96962617","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.35","amountWithTax":"350.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690775149","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334511461875712","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077425778905.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.35","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"350.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334523516321792","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"42-+139637+977004-+06*1*+4*2*9<6<965<6-90/9>5/1/><*4+//66-1701675+/9+477*80--0<41/+847<-<6<>15<+>+9*87/-74<*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94606486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"62649669380396438174","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240603","checkerName":"中国石化","taxAmount":"40.35","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077425778905.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350.7","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"37.74","amountWithoutTax":"37.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.26","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690776134","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334515580682240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K3BD49K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泊咯停车场管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.74","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334527521898496","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行股份有限公司自忠支行 03002913401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区芳春路400号1幢3层 18616898888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000188091209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000188091209","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240625","checkerName":"","taxAmount":"2.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"李炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：孟小丹 复核人：束林","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/17206907753019850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"213.89","amountWithoutTax":"213.89","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"213.89"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720690777206","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811334520076976128","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"193.89","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"193.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811334534371168256","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5>27*+>31/*-1+38848>65918*8>8>6*04-4-*>*87613+4/>8--3+>461049*8<3>>3*61+>9+48-21-38088+06*04-4-*>*87613+24>*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07115087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"60184082152919521435","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10004519298，账单月：202406，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069077628583769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"193.89","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04421285","amountWithoutTax":"321.14","itemSpec":"92号","quantity":"45.58919598","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.75","amountWithTax":"362.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720691725935","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1811338499334840320","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"321.14","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202407178615","balanceAmount":"362.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1811338511448014848","isChange":"0","billCodes":"ER202407178615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"470386722182>+*5>34-9-*27>6649>78238*7424882+<5>*/484++*9912-8>2-<*>8>>+0/-35-13*373<36->78448*-01/99+28365>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57428254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"85328287082686693826","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240628","checkerName":"中国石化","taxAmount":"41.75","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172069172508089412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.89","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202407178615","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394800600","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722937966603}
2024-08-10 06:55:32,705 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407178615 -> response message:
2024-08-10 06:56:03,103 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:56:03,103 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:57:03,109 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:57:03,109 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:58:03,117 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:58:03,117 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 06:59:03,126 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 06:59:03,126 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:00:03,129 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:00:03,129 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:01:03,138 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:01:03,138 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:02:03,142 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:02:03,142 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:03:03,155 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:03:03,155 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:04:03,157 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:04:03,157 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:05:03,160 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:05:03,160 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:06:03,172 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:06:03,172 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:07:03,177 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:07:03,177 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:08:03,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:08:03,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:09:03,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:09:03,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:10:03,194 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:10:03,194 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:11:03,207 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:11:03,207 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:12:03,221 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:12:03,221 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:13:03,224 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:13:03,224 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:14:03,234 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:14:03,234 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:15:03,249 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:15:03,249 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:16:03,252 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:16:03,252 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:17:04,290 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 07:17:04,352 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:17:04,352 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:17:04,540 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 07:17:04,571 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"214"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717397918784","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523270841495552","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.6","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"213.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523287698403328","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-><-5/27<//<**18>>8+64894**40/>19147<9738+50041<8/6-7519274-08791202/3**5>->8++6-9504*22>19147<9738+50047759","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47770402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"72276074571883360665","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"江苏","paperDrewDate":"20240529","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13906230112;&lt;br/&gt; 账期：202404; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"213.6","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.83","amountWithoutTax":"38.83","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398023376","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523709527932928","machineCode":"661200476802","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300311","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9e33022e5c53c8fea40732d239d9534d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.83","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523771729469440","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<032-6246-237/+/0*09090>-07314+*9--0242>762/45/59529958094<0/08215843<693-1<81830*-07136+*9/*0286*<735*3-*77","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37510523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"79965833390487333394","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"江苏","paperDrewDate":"20240529","checkerName":"郑琦","taxAmount":"1.17","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","checkSignStatus":"1","invoicerName":"陈乐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523710035394560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398023781","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523711755051008/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739802316187217","imageId":"1797523711226634240","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797523770399875072","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"7.50431543","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"41.27358491","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398058117","sellerAddress":"南京市秦淮区龙蟠中路218号52368719","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523855242260480","machineCode":"661102520419","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201046983560592","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/1717398057956940.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"470479e9e297300857b550dfc05fc6c7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化南京交通石油发展有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524012146974720","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市汉府支行 4301015809100261437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"44936970007+4-755189><927*-6854*76/36830650*1/0*0050-07-8*20716/41<>775-33/3857-93683>+74*70+36473>4149-6502","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99461459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84741402362434258851","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"江苏","paperDrewDate":"20240527","checkerName":"陈静","taxAmount":"40.27","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","checkSignStatus":"1","invoicerName":"钱进","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/1717398057956940.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523855774867456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"80","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398107344","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524061711056896","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"913201027904290893","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810718035213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京绕越高速公路东南段有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"刘可涵","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"80","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524076135276544","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行南京分行营业部409410100100076187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市玄武区中山路268号1幢2401-2412室025-69636068","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"04099695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"江苏省南京市","paperDrewDate":"20240529","checkerName":"陈婷婷","taxAmount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","checkSignStatus":"3","invoicerName":"陈婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客亍程数量:1累计金额(元)::80.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810718035213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"80","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398107895","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524064525398016/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17173981071518396","imageId":"1797524064038903808","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524148893868032","scanUserName":"吴益青","isChange":"0"},{"billTypeCode":"","scanTime":"1717398108408","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524064525398016/2.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17173981071518396","imageId":"1797524066173808640","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524146456977408","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398162115","sellerAddress":"南京市中山东路291号0512-52337198","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524291462459392","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816195171285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"施晓燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"186","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524306633252864","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市中山东路291号0512-52337198","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"22587887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"周菲","taxAmount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"周菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2计金额(元):186","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816195171285.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398162581","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816241345111.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524293890887680/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524293391835136","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816241345111.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524358676168704","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"170","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398162944","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524294926942208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17173981627907275.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524308134817792","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"09034846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2计金额(元):170","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17173981627907275.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398163373","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816319634442.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524297284079616/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524296713728000","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816319634442.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524359334682624","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"64","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398163982","sellerAddress":"南京市溧水区1号信箱025-68811239","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524299263864832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000734417788U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816366298166.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁杭高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"吴长林","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524314447233024","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行4301012919100380797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"638399+>1+3295619/3>3622988<7>341**0*<62/>>661+68797611/9/118*>1<7","sellerAddrTel":"南京市溧水区1号信箱025-68811239","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"35084844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"陈静","taxAmount":"","sellerBankName":"工商银行4301012919100380797","checkSignStatus":"3","invoicerName":"陈静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具:苏EC176V(蓝色)车牌号:车型:一型客车联行程数量:1计金额(元):64","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816366298166.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398164412","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524301558104064/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524301071597568","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524489077080064","scanUserName":"吴益青","isChange":"0"},{"billTypeCode":"","scanTime":"1717398164989","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524301558104064/2.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524303495905280","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524358663585792","scanUserName":"吴益青","isChange":"0"}]}],"billInfo":{"imageCount":"14","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","billCode":"ER202406038070","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1718780175640","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722939231033}
2024-08-10 07:17:05,305 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038070 -> response message:
2024-08-10 07:18:04,374 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:18:04,374 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:18:06,324 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 07:18:06,324 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"214"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717397918784","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523270841495552","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.6","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"213.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523287698403328","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-><-5/27<//<**18>>8+64894**40/>19147<9738+50041<8/6-7519274-08791202/3**5>->8++6-9504*22>19147<9738+50047759","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47770402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"72276074571883360665","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240529","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13906230112;&lt;br/&gt; 账期：202404; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739791854178530.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"213.6","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.83","amountWithoutTax":"38.83","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398023376","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523709527932928","machineCode":"661200476802","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300311","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9e33022e5c53c8fea40732d239d9534d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.83","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797523771729469440","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<032-6246-237/+/0*09090>-07314+*9--0242>762/45/59529958094<0/08215843<693-1<81830*-07136+*9/*0286*<735*3-*77","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37510523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"79965833390487333394","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240529","checkerName":"郑琦","taxAmount":"1.17","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","checkSignStatus":"1","invoicerName":"陈乐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802320126820.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523710035394560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398023781","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523711755051008/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739802316187217","imageId":"1797523711226634240","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739802358050401.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797523770399875072","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"7.50431543","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"41.27358491","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398058117","sellerAddress":"南京市秦淮区龙蟠中路218号52368719","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797523855242260480","machineCode":"661102520419","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201046983560592","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/1717398057956940.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"470479e9e297300857b550dfc05fc6c7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化南京交通石油发展有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524012146974720","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市汉府支行 4301015809100261437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"44936970007+4-755189><927*-6854*76/36830650*1/0*0050-07-8*20716/41<>775-33/3857-93683>+74*70+36473>4149-6502","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99461459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84741402362434258851","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240527","checkerName":"陈静","taxAmount":"40.27","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","checkSignStatus":"1","invoicerName":"钱进","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/1717398057956940.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797523855774867456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"80","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398107344","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524061711056896","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"913201027904290893","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810718035213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京绕越高速公路东南段有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"刘可涵","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"80","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524076135276544","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行南京分行营业部409410100100076187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市玄武区中山路268号1幢2401-2412室025-69636068","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"04099695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省南京市","paperDrewDate":"20240529","checkerName":"陈婷婷","taxAmount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","checkSignStatus":"3","invoicerName":"陈婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客亍程数量:1累计金额(元)::80.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810718035213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"80","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398107895","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524064525398016/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17173981071518396","imageId":"1797524064038903808","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524148893868032","scanUserName":"吴益青","isChange":"0"},{"billTypeCode":"","scanTime":"1717398108408","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524064525398016/2.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17173981071518396","imageId":"1797524066173808640","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739810760919456.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524146456977408","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398162115","sellerAddress":"南京市中山东路291号0512-52337198","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524291462459392","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816195171285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"施晓燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"186","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524306633252864","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市中山东路291号0512-52337198","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"22587887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"周菲","taxAmount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"周菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2计金额(元):186","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816195171285.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398162581","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816241345111.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524293890887680/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524293391835136","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816241345111.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524358676168704","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"170","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398162944","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524294926942208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17173981627907275.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524308134817792","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"09034846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2计金额(元):170","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17173981627907275.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398163373","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816319634442.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524297284079616/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524296713728000","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816319634442.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524359334682624","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"64","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717398163982","sellerAddress":"南京市溧水区1号信箱025-68811239","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797524299263864832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000734417788U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816366298166.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁杭高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"吴长林","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"64","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202406038070","balanceAmount":"64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797524314447233024","isChange":"0","billCodes":"ER202406038070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行4301012919100380797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"638399+>1+3295619/3>3622988<7>341**0*<62/>>661+68797611/9/118*>1<7","sellerAddrTel":"南京市溧水区1号信箱025-68811239","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"35084844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240529","checkerName":"陈静","taxAmount":"","sellerBankName":"工商银行4301012919100380797","checkSignStatus":"3","invoicerName":"陈静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具:苏EC176V(蓝色)车牌号:车型:一型客车联行程数量:1计金额(元):64","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816366298166.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1717398164412","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524301558104064/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524301071597568","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524489077080064","scanUserName":"吴益青","isChange":"0"},{"billTypeCode":"","scanTime":"1717398164989","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797524301558104064/2.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171739816192036142","imageId":"1797524303495905280","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739816423740539.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1797524358663585792","scanUserName":"吴益青","isChange":"0"}]}],"billInfo":{"imageCount":"14","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","billCode":"ER202406038070","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1718780175640","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1722939330583}
2024-08-10 07:18:06,491 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038070 -> response message:
2024-08-10 07:19:04,389 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:19:04,389 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:20:04,394 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:20:04,394 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:21:04,394 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:21:04,394 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:22:04,402 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:22:04,402 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:23:04,412 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:23:04,412 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:24:04,414 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:24:04,414 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:25:04,429 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:25:04,429 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:26:04,435 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:26:04,435 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:27:04,448 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:27:04,448 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:28:04,449 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:28:04,449 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:29:04,449 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:29:04,449 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:30:04,456 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:30:04,456 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:31:04,465 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:31:04,465 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:32:04,472 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:32:04,472 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:33:04,483 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:33:04,483 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:34:04,498 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:34:04,498 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:35:04,499 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:35:04,499 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:36:04,516 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:36:04,516 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:37:04,531 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:37:04,531 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:38:04,539 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:38:04,539 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:39:04,543 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:39:04,543 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:40:04,558 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:40:04,558 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:41:04,569 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:41:04,569 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:42:04,571 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:42:04,571 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:43:04,584 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:43:04,584 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:44:04,590 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:44:04,590 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:45:04,604 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:45:04,604 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:46:04,616 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:46:04,616 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:47:04,618 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:47:04,618 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:48:04,628 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:48:04,628 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:49:04,636 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:49:04,636 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:50:04,643 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:50:04,643 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:51:04,658 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:51:04,658 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:52:04,670 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:52:04,670 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:53:04,679 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:53:04,679 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:54:04,682 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:54:04,682 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:55:04,691 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:55:04,691 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:56:04,699 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:56:04,699 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:57:04,701 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:57:04,701 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:58:04,711 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:58:04,711 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 07:59:04,724 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 07:59:04,724 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:00:04,736 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:00:04,736 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:01:04,737 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:01:04,737 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:02:04,744 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:02:04,744 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:03:04,747 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:03:04,747 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:04:04,761 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:04:04,761 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:05:04,768 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:05:04,768 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:06:04,783 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:06:04,783 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:07:04,792 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:07:04,792 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:08:04,796 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:08:04,796 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:09:04,800 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:09:04,800 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:10:04,811 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:10:04,811 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:11:04,817 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:11:04,817 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:12:04,821 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:12:04,821 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:13:04,828 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:13:04,828 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:14:04,833 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:14:04,833 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:15:04,834 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:15:04,834 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:16:04,834 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:16:04,834 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:17:04,850 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:17:04,850 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:18:04,863 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:18:04,863 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:19:04,869 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:19:04,869 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:20:04,877 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:20:04,877 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:21:04,890 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:21:04,890 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:22:04,895 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:22:04,895 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:23:04,905 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:23:04,905 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:24:04,918 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:24:04,918 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:25:04,932 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:25:04,932 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:26:04,935 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:26:04,935 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:27:04,937 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:27:04,937 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:28:04,951 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:28:04,951 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:29:04,966 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:29:04,966 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:30:04,982 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:30:04,982 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:31:04,995 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:31:04,995 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:32:05,003 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:32:05,003 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:33:05,009 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:33:05,009 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:34:05,024 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:34:05,024 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:35:05,034 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:35:05,034 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:36:05,049 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:36:05,049 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:37:05,051 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:37:05,051 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:38:05,063 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:38:05,063 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:41:23,800 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 08:41:23,862 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:41:23,862 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:42:23,887 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:42:23,887 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:43:23,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:43:23,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:44:23,912 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:44:23,912 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:45:23,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:45:23,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:46:23,935 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:46:23,935 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:47:23,947 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:47:23,947 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:48:23,953 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:48:23,953 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:49:23,954 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:49:23,954 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:50:23,963 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:50:23,963 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:51:23,973 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:51:23,973 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:52:23,980 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:52:23,980 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:53:23,989 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:53:23,989 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:54:24,001 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:54:24,001 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:55:24,012 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:55:24,012 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:56:24,017 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:56:24,017 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:57:24,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:57:24,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:58:24,040 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:58:24,040 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 08:59:24,050 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 08:59:24,050 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:00:24,059 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:00:24,059 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:01:24,063 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:01:24,063 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:02:24,071 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:02:24,071 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:03:24,075 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:03:24,075 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:04:24,076 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:04:24,076 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:05:24,089 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:05:24,089 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:06:24,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:06:24,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:35:10,337 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 09:35:10,425 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:35:10,425 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:36:10,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:36:10,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:37:10,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:37:10,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:38:10,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:38:10,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:39:10,444 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:39:10,444 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:40:10,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:40:10,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:41:10,468 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:41:10,468 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:42:10,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:42:10,483 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:43:10,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:43:10,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:44:10,491 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:44:10,491 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:45:10,496 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:45:10,496 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:46:10,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:46:10,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:47:10,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:47:10,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:48:10,526 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:48:10,526 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:49:10,529 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:49:10,529 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:50:10,541 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:50:10,541 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:51:10,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:51:10,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:52:10,560 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:52:10,560 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:53:10,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:53:10,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:54:10,569 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:54:10,569 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:55:10,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:55:10,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:56:10,583 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:56:10,583 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:57:10,584 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:57:10,584 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:58:10,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:58:10,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 09:59:10,593 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 09:59:10,593 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:00:10,603 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:00:10,603 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:01:10,612 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:01:10,612 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:02:10,618 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:02:10,618 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:03:10,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:03:10,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:04:10,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:04:10,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:05:10,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:05:10,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:06:10,640 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:06:10,640 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:07:10,655 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:07:10,655 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:08:10,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:08:10,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:09:10,668 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:09:10,668 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:10:10,671 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:10:10,671 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:11:10,671 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:11:10,671 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:12:10,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:12:10,677 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:13:10,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:13:10,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:14:10,688 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:14:10,688 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:15:10,690 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:15:10,690 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:16:10,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:16:10,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:17:10,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:17:10,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:18:10,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:18:10,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:19:10,719 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:19:10,719 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:20:10,725 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:20:10,725 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:21:10,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:21:10,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:22:10,738 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:22:10,738 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:23:10,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:23:10,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:24:10,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:24:10,756 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:25:10,767 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:25:10,767 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:26:10,779 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:26:10,779 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:27:10,781 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:27:10,781 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:28:10,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:28:10,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:29:10,786 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:29:10,786 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:30:10,791 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:30:10,791 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:31:10,798 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:31:10,798 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:32:10,811 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:32:10,811 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:33:10,820 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:33:10,820 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:34:10,825 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:34:10,825 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:34:39,581 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 10:34:39,596 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407198637","billTypeCode":"expensesBill","fileName":"e2d56e5ae652c6c295bec2dbb090e472.png","systemLabelName":"null","scanTime":"1721294875880","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129487571145109.png?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172129487565993781","imageId":"1813868293633183744","serialNumber":"","createUserCode":"10003133","scanUserId":"6082067222541205506","billCode":"ER202407198637","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129487571145109.png?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813868306526429184","scanUserName":"林婕","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407198637","billTypeCode":"expensesBill","fileName":"怡乐食西安分公司_完税证明_202406.pdf","systemLabelName":"null","scanTime":"1721294927125","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129492689935431.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240718/1813868509541711872/1.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172129492686882002","imageId":"1813868508608016384","serialNumber":"","createUserCode":"10003133","scanUserId":"6082067222541205506","billCode":"ER202407198637","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/18/172129492689935431.pdf?response-content-type=application/pdf","imageFileMd5":"f94d5645ad4dae31564a021a7d60e662","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1813868595102961664","scanUserName":"林婕","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.18","amountWithoutTax":"85.18","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.56","amountWithTax":"87.74"},{"unitPrice":"","amountWithoutTax":"-14.49","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.43","amountWithTax":"-14.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721358599333","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814135569095831552","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17213585991562952.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"970d9e0e1a5a7af4ba50fd92a295b75b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"70.69","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202407198637","balanceAmount":"72.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814135648674369536","isChange":"0","billCodes":"ER202407198637","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037-28>72>46522*9037*>-5*-+21/9674//6118958*3023>*476/3<352+7193<95<40+144**-8<-9/*3<854+6*/<601*><219*53-837/33","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70255820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"15256759579560283206","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"张唯","taxAmount":"2.13","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/17213585991562952.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814135569370857472/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"72.82","scanUserName":"林婕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.08","amountWithoutTax":"79.08","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.37","amountWithTax":"81.45"},{"unitPrice":"","amountWithoutTax":"-11.86","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.36","amountWithTax":"-12.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721358599610","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1814135570257653760","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135859944623207.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"282d1cefc40fe741af359e55a25527d0","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"67.22","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202407198637","balanceAmount":"69.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1814135647827156992","isChange":"0","billCodes":"ER202407198637","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/*-<246+9</7615*0857/2-*3***0-*422*+35131+<34>0*413<*<96/-*5>+<8433<<4-314*1/*89*-*/770736>901*3<219-623164+3<","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71150362","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"03358801752410484829","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240718","checkerName":"张唯","taxAmount":"2.01","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/19/172135859944623207.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240719/1814135570536869888/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69.23","scanUserName":"林婕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003133","billCodeType":"expensesBill","billCode":"ER202407198637","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820352333","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723037567761}
2024-08-10 10:34:40,326 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407198637 -> response message:
2024-08-10 10:35:10,828 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:35:10,828 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:36:10,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:36:10,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:37:10,853 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:37:10,853 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:38:10,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:38:10,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:39:10,869 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:39:10,869 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:40:10,872 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:40:10,872 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:40:46,436 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 10:40:46,436 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.85","amountWithoutTax":"","itemSpec":"","quantity":"31.847","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-6.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714963635767","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1787313147841953792","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171496363557254743.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"庞伟莉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"243.63","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"243.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787313162832404480","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85919273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"56365176481815241340","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240501","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171496363557254743.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"243.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.85","amountWithoutTax":"","itemSpec":"","quantity":"28.025","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"220"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-5.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714963639021","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1787313161490227200","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171496363884628857.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李庆慧","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.39","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"214.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787313183262859264","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85919486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"43487831490377538991","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240503","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171496363884628857.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"214.39","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.85","amountWithoutTax":"","itemSpec":"","quantity":"31.847","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-6.37"},{"unitPrice":"7.85","amountWithoutTax":"","itemSpec":"","quantity":"44.841","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"352"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715569094384","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1789852625357848576","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171556909323494838.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李庆慧","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"586.66","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"586.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789852640037912576","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85920325","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"79551859383718130334","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240512","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171556909323494838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"586.66","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.47","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240507","currentDateStart":"20240507","taxAmount":"0","amountWithTax":"37.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715580753223","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1789901526051942400","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558075301432553.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79de311d0e3444d1f7fb7d381f11211e","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.47","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"37.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789901592460353536","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-<>/>/39+<1*<788+47+-0-/1>-81-48>4>26-49<5/561>986058-772*85-9<2-6<9*78+/2>+00<54>>1-/>9//>001+98819<+03036481","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05090345","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"15975151025725898102","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240509","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558075301432553.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240513/1789901526605529088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"37.47","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240507","currentDateStart":"20240507","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715580753711","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1789901528098750464","machineCode":"499099660505","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558075347876809.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c6897e55e7a376be60a152e05215d7e7","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789901593504735232","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0328+48>/0<90/3/835<<036<6//<986-/+409+0+78>95<1+<+2<>/<1*14*3606>69406<>8<020423>3<+33*9-*<-*01+4/*19-</>315>07","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55638706","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"01170958382399617442","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240509","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558075347876809.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240513/1789901528660725760/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240507","currentDateStart":"20240507","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715580780246","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1789901639390412800","machineCode":"499099660505","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558078005466640.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6a29c3762d89b8e0d6b6c6614a191221","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789901718486597632","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*2*1/3-2852948550/5+9605<<404984+03>58-/>-055<97-+<973174-<8**/6</-62*58<<752>>39*989+*<>1-00154/*194341587/60","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55875615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"08401479371738638580","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240507","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558078005466640.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240513/1789901639910457344/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.47","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240507","currentDateStart":"20240507","taxAmount":"0","amountWithTax":"37.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715580779781","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1789901637448450048","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558077945827534.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d39dcfc56fb25c1b3d2dbb80a5ae7c2","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.47","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"37.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789901719879114753","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0382/1159->42*/1716-7+<1606/09/-+930+926<-/59>5-*85**0+4*876288273*+9-1940620+/-+25321/*0*<8300159881973131*-+99","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05083421","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"15952979512466885136","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240507","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558077945827534.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240513/1789901638006255616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"37.47","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1716783737790","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00570598","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171678373758413567","settlementNo":"","chargeUpStatus":"0","imageId":"1794947209037438976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027851","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678373762037094.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678373762037094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1794947220060061696","amountWithTax":"20","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1716783738250","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00570599","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171678373758413567","settlementNo":"","chargeUpStatus":"0","imageId":"1794947210962624512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027851","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678373808491357.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678373808491357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1794947222975102976","amountWithTax":"20","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.66","amountWithoutTax":"","itemSpec":"","quantity":"43.211","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"331"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716783738852","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794947213487599616","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678373849483159.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李庆慧","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.36","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"322.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794947226305392640","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85921848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"45116126571864728110","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240524","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678373849483159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"322.36","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790121971","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452940","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945506386132992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012151462181.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012151462181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945519946293248","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790122694","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452939","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945509326340096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217901223563096.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217901223563096.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945522588688384","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790123252","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452938","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945511599652864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012287588587.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012287588587.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945523876323328","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790123738","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452937","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945513638084608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012339859674.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012339859674.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945524862017536","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790124217","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452936","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945515647156224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012387857212.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012387857212.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945525965086720","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790124752","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452935","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945517891108864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012434935122.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012434935122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945528196472832","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790125246","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452934","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945519963095040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012489210494.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012489210494.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945532407541760","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790125706","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452933","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945521892474880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012538181317.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012538181317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945532554342400","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790126196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452932","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179012145456317","settlementNo":"","chargeUpStatus":"0","imageId":"1815945523951878144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012586444549.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179012586444549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815945536748638208","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790260047","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452930","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946085355270144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179025972337283.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179025972337283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946095434162176","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790259478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452931","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946082998071296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179025914063861.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179025914063861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946096910524416","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790260572","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452929","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946087561474048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026019734801.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026019734801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946097883619328","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790261015","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452928","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946089423745024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026070976339.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026070976339.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946099020263424","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790261483","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452927","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946091378290688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026116127990.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026116127990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946101708832768","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790262436","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452925","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946095375462400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217902620982446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217902620982446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946105743724544","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790261942","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452926","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946093311864832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026162294839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026162294839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946106343518208","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790262913","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452924","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946097384534016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217902625695961.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217902625695961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946106976849920","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790263383","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452923","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179025910598042","settlementNo":"","chargeUpStatus":"0","imageId":"1815946099347468288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026306290822.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179026306290822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815946109350854656","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790573335","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452922","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179057290617353","settlementNo":"","chargeUpStatus":"0","imageId":"1815947399384576000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057296514076.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057296514076.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947411287990272","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790573790","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452921","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179057290617353","settlementNo":"","chargeUpStatus":"0","imageId":"1815947401288790016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057347184831.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057347184831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947412156194816","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790574686","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452919","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179057290617353","settlementNo":"","chargeUpStatus":"0","imageId":"1815947405046886400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057437673092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057437673092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947415536791552","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790575153","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452918","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179057290617353","settlementNo":"","chargeUpStatus":"0","imageId":"1815947407009820672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217905748434744.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217905748434744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947416895774720","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790575634","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452917","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179057290617353","settlementNo":"","chargeUpStatus":"0","imageId":"1815947409027280896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057528980491.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179057528980491.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947419202609152","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790605371","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452916","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179060499772821","settlementNo":"","chargeUpStatus":"0","imageId":"1815947533774262272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179060502221584.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179060502221584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947544268390400","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790605898","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452915","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179060499772821","settlementNo":"","chargeUpStatus":"0","imageId":"1815947535959494656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179060559082065.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179060559082065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947547464458240","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790606388","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452914","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179060499772821","settlementNo":"","chargeUpStatus":"0","imageId":"1815947538014703616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179060604222981.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179060604222981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947547850317824","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790639074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452913","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947675109732352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179063875441699.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179063875441699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947684727242752","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790639521","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452912","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947676992974848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179063920739522.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179063920739522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947686891474944","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790639982","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452911","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947678918160384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179063966295432.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179063966295432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947688699228160","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790640477","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452910","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947680998535168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064011580150.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064011580150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947692050468864","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790640946","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452909","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947682965663744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064061088734.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064061088734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947692520259584","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790641380","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452908","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947684781797376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064108046794.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064108046794.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947695733104640","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790641946","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452907","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947687159967744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064152655083.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064152655083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947696798441472","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790642436","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452906","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947689219371008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064208529589.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064208529589.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947699180789760","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790642904","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452905","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179063872988504","settlementNo":"","chargeUpStatus":"0","imageId":"1815947691173916672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064257332202.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179064257332202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947701005344768","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790671423","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452904","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947810824822784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067109861089.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067109861089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947820488454144","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790672026","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452903","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947813324627968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067171614665.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067171614665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947823881666560","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790672509","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452902","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947815350476800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067216218161.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067216218161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947825483862016","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790672960","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452901","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947817237913600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067265246288.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067265246288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947829594308608","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790673400","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452900","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947819087601664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067309375916.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067309375916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947829619445760","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790673850","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452899","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947820975038464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067354626677.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067354626677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947830651281408","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790674299","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452898","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947822854086656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067398837556.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067398837556.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947832924577792","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790674762","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452897","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947824800243712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067444577844.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067444577844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947835680219136","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790675209","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452896","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17217906710664562","settlementNo":"","chargeUpStatus":"0","imageId":"1815947826675097600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067490051872.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179067490051872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947837945176064","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790704123","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452895","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947947949211648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070379222775.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070379222775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947958195863552","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790704599","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452894","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947949945700352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907042693831.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907042693831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947960498507776","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790705110","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452893","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947952097378304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070475298178.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070475298178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947961693884416","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790705648","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452892","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947954345525248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070525984221.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070525984221.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947964525043712","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790706108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452891","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947956274905088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070579135356.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070579135356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947966236315648","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790707031","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452889","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947960142053376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070670084564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070670084564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947969533038592","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790706562","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452890","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947958179119104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070624969516.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070624969516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947970065743872","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790707489","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452888","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179070376023616","settlementNo":"","chargeUpStatus":"0","imageId":"1815947962067238912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070717225946.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179070717225946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815947971777028096","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790730640","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452887","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948059169562624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073032477601.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073032477601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948069311344640","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790731103","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452886","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948061111525376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073077545669.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073077545669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948072243154944","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790731552","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452885","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948062990573568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907312384957.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907312384957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948073354674176","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790732012","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452884","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948064919953408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073168491281.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073168491281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948075044986880","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790732461","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452883","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948066811584512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907321476879.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907321476879.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948076827549696","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790732933","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452882","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948068791296000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073261170727.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073261170727.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948079268618240","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790733466","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452881","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948071022665728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073314592441.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073314592441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948080409501696","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790733919","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452880","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948072918491136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073359781405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179073359781405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948082984771584","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790734354","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452879","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179073029867877","settlementNo":"","chargeUpStatus":"0","imageId":"1815948074747207680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907340511352.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907340511352.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948084255662080","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790760626","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452878","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179076027883694","settlementNo":"","chargeUpStatus":"0","imageId":"1815948184944152576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907603017704.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907603017704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948194624565248","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790761079","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452877","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179076027883694","settlementNo":"","chargeUpStatus":"0","imageId":"1815948186835783680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076076764882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076076764882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948196772040704","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790761537","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452876","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179076027883694","settlementNo":"","chargeUpStatus":"0","imageId":"1815948188760969216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076121422756.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076121422756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948198571425792","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790761998","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179076027883694","settlementNo":"","chargeUpStatus":"0","imageId":"1815948190694543360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907616754670.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217907616754670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948200991547392","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790762455","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452874","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179076027883694","settlementNo":"","chargeUpStatus":"0","imageId":"1815948192611340288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076213643939.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076213643939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948203520684032","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790762913","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452873","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179076027883694","settlementNo":"","chargeUpStatus":"0","imageId":"1815948194528137216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076259534543.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076259534543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948204426653696","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790764304","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452870","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179076027883694","settlementNo":"","chargeUpStatus":"0","imageId":"1815948200362414080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076398835972.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179076398835972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948210525171712","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790852468","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452868","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948570149036032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085204131913.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085204131913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948580676689920","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790852941","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452867","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948572141330432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085261346003.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085261346003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948582987767808","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790853831","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452865","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948575865872384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085351625502.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085351625502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948585663741952","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790853379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452866","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948573974241280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085306879660.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085306879660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948587265966080","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790854291","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452864","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948577799446528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217908539645348.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217908539645348.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948589421813760","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790855186","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452862","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948581544960000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085486967327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085486967327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948591837757440","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790854736","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452863","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948579661717504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085442455649.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085442455649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948597462310912","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790851910","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452869","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948567808614400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085157557528.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085157557528.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948625488629760","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790855642","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452861","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179085154967647","settlementNo":"","chargeUpStatus":"0","imageId":"1815948583465951232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085531697744.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179085531697744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948633894014976","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790910025","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452860","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948811560595456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179090967746570.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179090967746570.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948824231550976","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790910516","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452859","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948813619998720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217909101654259.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217909101654259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948825930231808","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790910963","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452858","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948815499046912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091065222397.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091065222397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948827134017536","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790912068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452856","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948820133752832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091172897266.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091172897266.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948830220996608","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790912531","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948822071521280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091220666325.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091220666325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948831840018432","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790913519","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452853","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948826215493632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217909131979983.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217909131979983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948836147552256","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790912976","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452854","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948823942180864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091266487945.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091266487945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948837791752192","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790913992","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452852","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179090962152406","settlementNo":"","chargeUpStatus":"0","imageId":"1815948828211982336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091368424469.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179091368424469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815948838055960576","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790953914","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14452851","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179095355629443","settlementNo":"","chargeUpStatus":"0","imageId":"1815948995648589824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095358281715.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095358281715.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949005568098304","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790954364","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05299166","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179095355629443","settlementNo":"","chargeUpStatus":"0","imageId":"1815948997531832320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095405075661.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095405075661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949007589761024","amountWithTax":"5","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790956169","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08068567","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179095355629443","settlementNo":"","chargeUpStatus":"0","imageId":"1815949005106745344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127767","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095585464679.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095585464679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949015441498112","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790956598","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08068566","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179095355629443","settlementNo":"","chargeUpStatus":"0","imageId":"1815949006901907456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127767","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095629642139.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095629642139.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949018293616640","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790957044","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08068565","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179095355629443","settlementNo":"","chargeUpStatus":"0","imageId":"1815949008772567040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127767","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095673085764.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095673085764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949021032488960","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790957465","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01156448","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179095355629443","settlementNo":"","chargeUpStatus":"0","imageId":"1815949010538369024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095716751618.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179095716751618.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949021565173760","amountWithTax":"2","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790983869","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01156447","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179098352167669","settlementNo":"","chargeUpStatus":"0","imageId":"1815949121288970240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098355049601.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098355049601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949132013756416","amountWithTax":"2","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790984323","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01156446","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179098352167669","settlementNo":"","chargeUpStatus":"0","imageId":"1815949123188989952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098400253887.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098400253887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949132798087168","amountWithTax":"2","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721790984806","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01156443","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179098352167669","settlementNo":"","chargeUpStatus":"0","imageId":"1815949125214838784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098445352810.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098445352810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949135650222080","amountWithTax":"2","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.66","amountWithoutTax":"","itemSpec":"","quantity":"44.386","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"340"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721790986323","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815949131577597952","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098599595353.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李华","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"331.12","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"331.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815949143741063168","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85923863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"44101160303697440535","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240610","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098599595353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"331.12","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.51","amountWithoutTax":"","itemSpec":"","quantity":"39.281","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"295"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-7.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721790986769","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815949133448257536","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098646127434.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"洪伟清","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.14","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"287.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815949145620094976","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85925614","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"83430236343302727928","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240627","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098646127434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"287.14","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.66","amountWithoutTax":"","itemSpec":"","quantity":"46.345","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"355"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-9.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721790987200","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815949135256002560","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098689113150.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"庞伟莉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"345.73","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"345.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815949148447039488","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85922295","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"46600473081375713397","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240528","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179098689113150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"345.73","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.68","amountWithoutTax":"","itemSpec":"","quantity":"45.573","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"350"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-9.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721791019452","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815949270530699264","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179101913786471.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李华","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.89","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"340.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815949282505416704","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85926924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"53294390271800819834","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179101913786471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"340.89","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.77","amountWithoutTax":"","itemSpec":"","quantity":"37.58","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"292"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-7.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721791020360","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815949274347515904","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217910200185288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李庆慧","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"284.48","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"284.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815949285911158784","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85927649","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"44029453942227128601","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240714","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217910200185288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"284.48","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.77","amountWithoutTax":"","itemSpec":"","quantity":"23.166","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"180"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-4.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721791020824","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815949276289478656","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102049377575.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"庞伟莉","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"175.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815949288071258112","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85928737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"71590130751474005540","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240723","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102049377575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"175.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721791021811","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10172091","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179101911170697","settlementNo":"","chargeUpStatus":"0","imageId":"1815949280433451008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102143674775.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102143674775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949290671710208","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721791022265","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11078118","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179101911170697","settlementNo":"","chargeUpStatus":"0","imageId":"1815949282329276416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102196191982.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102196191982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949292068401152","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721791022745","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15670823","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179101911170697","settlementNo":"","chargeUpStatus":"0","imageId":"1815949284355125248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217910224113238.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217910224113238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949294190739456","amountWithTax":"5","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721791023242","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01976003","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179101911170697","settlementNo":"","chargeUpStatus":"0","imageId":"1815949286427111424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102293096664.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179102293096664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949296782798848","amountWithTax":"5","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721791043527","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01976001","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179104315348068","settlementNo":"","chargeUpStatus":"0","imageId":"1815949371508559872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217910431803429.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217910431803429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949381520314368","amountWithTax":"5","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407258675","purchaserBankAccount":"","scanTime":"1721791043993","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01976002","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172179104315348068","settlementNo":"","chargeUpStatus":"0","imageId":"1815949373463105536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179104367336968.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179104367336968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202407258675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815949383634280448","amountWithTax":"5","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"39.37","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240607","currentDateStart":"20240607","taxAmount":"0","amountWithTax":"39.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792546362","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955674880577536","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217925460978036.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9dd1e02f1803dcb753adb69aa91f6ec0","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"39.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955766131826688","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0369/>6*-0/27/1+388621*41638271+91/2<*808/15+855605<77-7<*85-19>211++<4-820<5>6177+0+7295<<+8+01998819672<068>12","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05387982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"16636056065345991473","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240608","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217925460978036.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955675612717056/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"39.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.47","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240511","currentDateStart":"20240511","taxAmount":"0","amountWithTax":"37.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792546819","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678开户行及账号:","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955676772208640","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254658963341.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d6900926a55c017f9fcfc2ef3fcad3f","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.47","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"37.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955766572236800","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030689-53+-<+/4*-7/-/-1440/37*756/-686-38*-/1+>>19+5/91+>>4>3-7142017+*<<9*47--0355393<//-31-*01<988198/<0*5804-","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07719428","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"14032864094958105772","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240513","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254658963341.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955677034602496/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"37.47","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.47","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240525","currentDateStart":"20240525","taxAmount":"0","amountWithTax":"37.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792548339","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955683147550720","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254814861477.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3d5c3d80018f26dfdfbe2faeb3a0d49","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.47","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"37.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955767482408960","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037258/->>6-4-0093/-20<00<204+968*-9>9/>5*6*/*><>4+7*1<1-0-<2*/5534*+454*43298*37/18<51-/7/+62010*8819<*5130>572","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"06371329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"11497691812557013356","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240601","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254814861477.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955683405742080/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"37.47","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"39.37","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240628","currentDateStart":"20240628","taxAmount":"0","amountWithTax":"39.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792547748","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955680668717056","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254755590712.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3fd5e130eff8f6cb6432a54b4face11","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"39.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955767599812608","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0318+774>><9293442140*<7>9//>>65395+89+690*94869>7+6+1*1*/*<>14*87763-<>8+7753<0559*3->934><5301398819</8885>/*<","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05598480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"07034500513559149500","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254755590712.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955680973049856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"39.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"39.37","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240519","currentDateStart":"20240519","taxAmount":"0","amountWithTax":"39.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792548648","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955684443590656","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254844621518.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f8ffb1f78d231ea9e3f0d8bf9780acbd","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"39.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955768052834304","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0322271/46+3302/>>4/0+2-08+1>*/7+717/*92*87<-/*5<38*>/++93/8+28654-6-5129<8+65>++81834>0->1213018*881949>7-5<597","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07281245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"10111464156500570632","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240521","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254844621518.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955684710178816/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"39.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"39.37","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240518","currentDateStart":"20240518","taxAmount":"0","amountWithTax":"39.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792548942","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678开户行及账号:","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955685685104640","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254875830776.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"16b8f8f5f879c14d4811aaf910aa80d1","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"39.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955768774221824","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0350>>>0+49</9<14-714-+9+-578963102->-5<65++2-7>9>114-447+75841/1/>926+332+>*9*673165*5<8+11-6019988193><5*>8>>+","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05011610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"13180729155946962751","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240520","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179254875830776.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955685981044736/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"39.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240628","currentDateStart":"20240628","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792595393","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955880523120640","machineCode":"499099660492","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259518831164.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"97809deebe5dce9e3471ecf9b872ed0c","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955973317849088","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/7258-/-7->>677429389*0//1<>-970>3/686+</<0--869845+*-984*+384/3><6<46<34721+>-<-0>5-2*8+>2/013>/*191<6+*>2*29","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"57538316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"06139480687875717366","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259518831164.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955880814850048/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.47","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240512","currentDateStart":"20240512","taxAmount":"0","amountWithTax":"37.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792595733","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955881936601088","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259551333960.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08714fc51dbea498bf39a8540fc020e2","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.47","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"37.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955973833768960","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038-1206<>129/--+5145-*244-*/**068*1032<>*>1+90-53-57024+90>3774068834<56>>/>4140-4551>5>1828501+988199/3->>0>7<","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07722986","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"06086093568201584356","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240514","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259551333960.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955882249314304/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"37.47","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240518","currentDateStart":"20240518","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792597529","sellerAddress":"上海市哈密路99号021-31151000开户行及账号:","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955889469571072","machineCode":"499099660505","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259735951962.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9b9f8fb4cdc54680763ec7ea1450bbee","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955976014786560","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03034-+66>4+4-871<0>5*7257875330<4*4035*-356*<1</8<31041-/<->107+2/755055235646-5/-28>6-407+3>0194/*1950-59>0<73","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"56027570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"12628648256287841964","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240520","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259735951962.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955889778081792/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240512","currentDateStart":"20240512","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792597812","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955890652364800","machineCode":"499098325861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259765236000.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ef62346614abc5b7640ea656d5f2e20b","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955976266436608","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0366+-*>*89+46680489//06423>4-/-*50/1/41*42-2>7911>51+1*04-+0<27<>+93->6+71/2<2+-539524*+//3<601+4/*1923-1<0/1*+","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55062233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"07693988024131032942","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240514","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259765236000.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955890923122688/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240511","currentDateStart":"20240511","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792596014","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955883115200512","machineCode":"499099660492","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259585551711.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1dc74f63333511ffecffc9bc07619074","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955976484569088","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03440<--3398690+690+6395/4150/71-*3+28>717*6<70040>614*0<376>+912748>0/<+3043<3*/-3<20//13136801<>/*195037118-01","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"54537408","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"15757890571403802969","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240513","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259585551711.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955883394351104/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240607","currentDateStart":"20240607","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792596585","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955885505953792","machineCode":"499099660505","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217925964202279.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f899ff8197cc05df987ee92e42eab8f4","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955976698486784","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<832655*529<+4/35-021280/<98++51391*682></4-+49942<761743811/145<22<30</29552587>*+8</2<+4480194/*19/**82+3<29","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"56238603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"17031044179084725018","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240608","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17217925964202279.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955885785104384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.37","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240519","currentDateStart":"20240519","taxAmount":"1.45","amountWithTax":"49.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792596304","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955884331548672","machineCode":"499099660492","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259612732575.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0132fcf78ea2b05f971602a9c6edeab0","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955976778162176","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03436-083>9218+3-->-6*+*>453924+-1-*<094414-93+<12/<<*1*0><0<>>*0*7/83622/652->8684/1+72>66-0801+>/*19+00>4*700/","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"54837936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"11503879198955444788","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240522","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259612732575.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955884619091968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.82","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"39.37","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240628","currentDateStart":"20240628","taxAmount":"0","amountWithTax":"39.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792597179","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815955888001564672","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259701048812.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ede1a5f4766853a7ec88d9903656ae65","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"39.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815955977088557056","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03513-<1*551+20-48+-8<92220/0*8/12-5819<4>233>7+/5604-<<63/76+<95643<*503*769/942238-85+>-*87/013988198>>/9>7950","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05598476","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"17369026002230067439","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179259701048812.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815955888565927936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"39.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240525","currentDateStart":"20240525","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792679391","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815956232827879424","machineCode":"499099660505","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179267923015166.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"859b44f0caea59d55531031883c61306","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815956311739482112","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0341>17510*26+01<*20-+465326<915>40*58>*05+-/3<5/24049<317300<+55<1-4923*9<+9>7>97806<*><7--<-0104/*19224284<0++","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"57158384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"08119221684444313057","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240601","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179267923015166.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815956233111220224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240628","currentDateStart":"20240628","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721792679669","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815956233989701632","machineCode":"499097854832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179267950776918.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6ed8939a7344c55c4394195192623ea9","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815956314516086784","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-/9*8<55+/66+-2/88859>>3-107-*9+9*5/3/724++5131>9**60>98<-9+-*67*37<+5602-8-633*+5/470*76>7501393*1979992/>/49","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"57807619","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"09834701002886375165","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240629","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179267950776918.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815956234268852224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3394495412844","amountWithoutTax":"7.34","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.66","amountWithTax":"8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721794166800","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"leaseTerm":"2024-07-142024-07-14","sourceId":"1815962557217513472","areaUnit":"01","crossCitySign":"N","realEstatePlace":"上海市青浦区诸光路1588弄虹桥世界中心地下停车场:租赁期起止:2024-07-142024-07-14跨地(市)标志:否","leaseTermEnd":"20240714","realEstateAddress":"上海市青浦区诸光路1588弄虹桥世界中心地下停车场","source":"image","leaseTermStart":"20240714","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815962471465009152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310101MA1FP01C3W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179416649096260.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb6cf4a5c6c66bb2e9aefcdaeda4e25a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海常鹏投资中心（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.34","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815962557217513472","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行民生路支行 97010154800000321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区云锦路500号汇中心A座1802室 021-63136725","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000210510732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000210510732","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240715","checkerName":"","taxAmount":"0.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"周峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市青浦区诸光路1588弄虹桥世界中心地下停车场跨地(市)标志:否;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179416649096260.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815962472020979712/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.52","amountWithoutTax":"9.52","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.48","amountWithTax":"10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721794167181","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1815962557557268480","areaUnit":"01","leaseTerm":"2024-04-172024-04-17","crossCitySign":"N","realEstatePlace":"上海市静安区康定路151号:租赁期起止:2024-04-172024-04-17跨地(市)标志:否:车牌号:沪GE7816","leaseTermEnd":"20240417","realEstateAddress":"上海市静安区康定路151号","source":"image","leaseTermStart":"20240417","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815962473063038976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101066810183798","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179416698364873.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cefa3867e73b552072ac35eb415a06c1","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海德一置行物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.52","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815962557557268480","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行中山西路支行 1001298009005588962","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"康定路151号 33561000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000170875530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"24312000000170875530","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240612","checkerName":"","taxAmount":"0.48","sellerBankName":"","checkSignStatus":"3","invoicerName":"雷蓉春","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市静安区康定路151号跨地(市)标志:否;车牌号：沪GE7816,停车场名称：静安运健中心,出场时间：2024-04-17 15:10:08","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172179416698364873.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1815962473342185472/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"10","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37.47","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240526","currentDateStart":"20240526","taxAmount":"0","amountWithTax":"37.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721835835214","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816137241502466048","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183583467273579.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ab2a91581d5a8f902a57832079a1fcc","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.47","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"37.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816137337195454464","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0347038/314/2009/0>026*84-35>>58**6/4>//58--<75<220+5910*><+++>0>35<<0561394>887+-/304/25*1711011*88194*43*77*60","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03581411","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"00517524729581677586","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240528","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183583467273579.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1816137242205253632/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"37.47","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240526","currentDateStart":"20240526","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721835835626","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816137243188576256","machineCode":"499098325861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183583544423505.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9911a7a6812bbfdbaeb409b73429b527","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816137337199665152","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-/-497->187398454*70<4<8+5849>33>74*4+*<9-/56/678<03/98<0391*36*46++78022546+6/69*96-343<1/>0114/*19+37+672458","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"55369669","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"17933293392836381311","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240528","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183583544423505.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1816137243484504064/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240609","currentDateStart":"20240609","taxAmount":"1.45","amountWithTax":"49.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721835836270","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816137245893902336","machineCode":"499099660492","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183583606439302.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1ea15f3757874888fda358291c250e32","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.18","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"49.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816137338390835200","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038+**872463-41/67+3*56>9678905*<++-22992+880-7/*60/140>6>*04*99860<8>/684<2*4+118-04*056-/>7701<>/*1935-<93596+","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"57602942","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"14108169550882842072","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240610","checkerName":"卢嘉","taxAmount":"1.45","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183583606439302.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1816137246219182080/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"49.63","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"39.37","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240609","currentDateStart":"20240609","taxAmount":"0","amountWithTax":"39.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721835835940","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816137244509782016","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17218358357443568.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"711cce0de5bb4d55d1e127a4394870ed","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.37","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"39.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816137338701234176","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031/43/3+200162959996/0715<9<8+147733*9<2/+035-3929/4+9+>-1-63202/-->3+<>-81>6147609>655/+91>101<*881962318672+-","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04829737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"09693558972729780354","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240610","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17218358357443568.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1816137244822482944/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"39.37","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.91097227645","amountWithoutTax":"176.99","itemSpec":"92#汽油","quantity":"25.61","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"},{"unitPrice":"","amountWithoutTax":"-20.4","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.65","amountWithTax":"-23.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721836532860","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816140167641870336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000703117133W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183653244198252.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8fc392ccf7d408d50b173d8e4520e60f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油爱使东方浦南油气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"156.59","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202407258675","balanceAmount":"176.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816140229759483904","isChange":"0","billCodes":"ER202407258675","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行中国有限公司 40404500772127928","sellerBankInfo":"上海银行股份有限公司蓝村支行 31697100009091378","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区浦东南路1864号 021-50810202","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000182033954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000182033954","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240621","checkerName":"","taxAmount":"20.36","sellerBankName":"","checkSignStatus":"3","invoicerName":"周玲芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：冉晓彤 复核人：谢敬秀","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172183653244198252.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240724/1816140168772472832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市龙文路317号T2601-604 021-64263355","amountWithTax":"176.95","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"139","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"139","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202407258675","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722396169589","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723037948834}
2024-08-10 10:40:46,880 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407258675 -> response message:
2024-08-10 10:41:10,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:41:10,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:42:10,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:42:10,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:43:10,884 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:43:10,884 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:44:10,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:44:10,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:45:10,901 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:45:10,901 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:46:10,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:46:10,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:47:10,913 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:47:10,913 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:48:10,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:48:10,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:49:10,933 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:49:10,933 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:50:10,944 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:50:10,944 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:51:10,946 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:51:10,946 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:52:10,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:52:10,956 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:53:10,961 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:53:10,961 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:54:10,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:54:10,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:55:10,979 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:55:10,979 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:56:10,992 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:56:10,992 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:57:10,996 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:57:10,996 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:58:10,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:58:10,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 10:59:10,999 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 10:59:10,999 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:00:11,007 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:00:11,007 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:01:11,007 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:01:11,007 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:02:11,022 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:02:11,022 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:03:11,025 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:03:11,025 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:04:11,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:04:11,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:05:11,052 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:05:11,052 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:06:11,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:06:11,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:07:11,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:07:11,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:08:11,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:08:11,079 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:09:11,090 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:09:11,090 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:10:11,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:10:11,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:11:11,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:11:11,102 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:12:11,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:12:11,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:13:11,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:13:11,120 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:14:11,125 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:14:11,125 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:15:11,127 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:15:11,127 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:16:11,140 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:16:11,140 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:17:11,145 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:17:11,145 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:18:11,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:18:11,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:19:11,161 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:19:11,161 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:20:11,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:20:11,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:21:11,181 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:21:11,181 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:22:11,191 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:22:11,191 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:23:11,204 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:23:11,204 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:24:11,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:24:11,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:25:11,214 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:25:11,214 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:26:11,216 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:26:11,216 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:27:11,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:27:11,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:28:11,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:28:11,226 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:29:11,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:29:11,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:30:11,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:30:11,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:31:11,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:31:11,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:31:49,643 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"310","amountWithoutTax":"274.34","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"39","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"7.03435897","zeroTax":" "},{"amountWithTax":"-21.32","amountWithoutTax":"-18.87","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"288.68","amountWithoutTax":"255.47","backType":"0","balanceAmount":"288.68","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67220837671129362729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"2*/<51><605-0088/54<27680<63>8/9-<7>7--1681*0/+14<2+>+5-544>6525328<5600409556205+02<5/+/9-80>6-33091809*8><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822113180669562880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326060993535826.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1822113192854032384","invoiceNo":"98279185","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325832","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723260610134","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326060993535826.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 11:31:49,674 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822113192854032384"}]}
2024-08-10 11:31:49,850 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 11:31:49,850 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"100140"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 11:31:50,418 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679630753959936","Name_CN":"Tao Yu 陶宇","Name_EN":"","SPAccount":"i:0#.f|membership|Yu.TAO@sodexo.com","SPAccount_Short":"TAOYU@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"13901760434","OfficeAddress":"","Email":"Yu.TAO@sodexo.com","EmployeeNo":"100140","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 09:45:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2000-02-21 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190504A","Text3":"CN1090510A","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578931622348988416","Text7":"AU3","Text8":"陶宇"}}],"Status":0,"TotalCount":1}
2024-08-10 11:31:51,102 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822113662063349760","Status":0,"Message":"","TotalCount":0}
2024-08-10 11:31:51,102 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822113192854032384
2024-08-10 11:31:51,102 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326060993535826.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 11:31:51,102 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326060993535826.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 11:31:51,504 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326060993535826.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 11:31:51,504 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822113192854032384
2024-08-10 11:31:51,504 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822113662063349760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172326060993535826.png
2024-08-10 11:31:51,504 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822113662063349760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172326060993535826.png
2024-08-10 11:31:52,861 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822113662063349760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172326060993535826.png
2024-08-10 11:31:52,861 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822113662063349760","Status":0,"TotalCount":0}
2024-08-10 11:31:52,861 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822113662063349760
2024-08-10 11:31:52,861 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822113192854032384
2024-08-10 11:32:11,259 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:32:11,259 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:33:11,266 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:33:11,266 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:34:11,280 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:34:11,280 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:35:11,291 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:35:11,291 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:36:11,294 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:36:11,294 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:37:11,305 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:37:11,305 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:38:11,309 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:38:11,309 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:39:11,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:39:11,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:40:11,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:40:11,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:41:11,334 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:41:11,334 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:42:11,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:42:11,336 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:43:11,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:43:11,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:44:11,339 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:44:11,339 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:45:11,351 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:45:11,351 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:46:11,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:46:11,357 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:47:11,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:47:11,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:48:11,378 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:48:11,378 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:49:11,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:49:11,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:50:11,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:50:11,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:51:11,401 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:51:11,401 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:52:11,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:52:11,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:53:11,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:53:11,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:54:11,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:54:11,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:55:11,436 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:55:11,436 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:56:11,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:56:11,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:57:11,458 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:57:11,458 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:58:11,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:58:11,463 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 11:59:11,475 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 11:59:11,475 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:00:11,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:00:11,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:01:11,497 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:01:11,497 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:02:00,756 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36","amountWithoutTax":"33.96","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"出差餐补","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74457891010932482592","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"殷瑛","cipherText":"3+0972<45<-9<27694/+770/>27438+94>/1*7+-6/-+>/3/+4<4--9/061<-<1404+/-4<230<4*+-72/></51++949+1/7290*-<>954<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"出差餐补","imageFileMd5":"6c1b7eca6c7be14748239188781c083b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326146737682952.pdf?response-content-type=application/pdf","imageId":"1822116777440456704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116777820192768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1822116860936482816","invoiceNo":"19932189","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"GZ4100","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616233880","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723261467674","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","sellerAddress":"广东省广州市环市东路369号友谊商业大厦13楼020-83588288","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","sellerBankName":"中国建设银行股份有限公司广州帝景大厦支行44001491204050486509","sellerCode":"","sellerName":"百胜餐饮（广东）有限公司","sellerNo":"","sellerTaxNo":"9144000061740323XQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326146737682952.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 12:02:00,756 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822116860936482816"}]}
2024-08-10 12:02:00,772 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36","amountWithoutTax":"33.96","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"出差餐补","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69434371901816815422","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"殷瑛","cipherText":"*02437*21<76805-310*058*1>14>56386/<8++/-8>1065*03/3<->*6-<4935122</7-801/411**5+*13-5/76380+<9+2>/9>5023513","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"出差餐补","imageFileMd5":"c641cdb7b1e5a34fb01449c9ede51979","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326136243390900.pdf?response-content-type=application/pdf","imageId":"1822116337009156096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116337372143616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1822116401236574208","invoiceNo":"19932190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"GZ4100","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616233880","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723261362669","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","sellerAddress":"广东省广州市环市东路369号友谊商业大厦13楼020-83588288","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","sellerBankName":"中国建设银行股份有限公司广州帝景大厦支行44001491204050486509","sellerCode":"","sellerName":"百胜餐饮（广东）有限公司","sellerNo":"","sellerTaxNo":"9144000061740323XQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326136243390900.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 12:02:00,772 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822116401236574208"}]}
2024-08-10 12:02:00,923 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 12:02:00,939 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137399"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 12:02:00,954 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 12:02:00,954 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137399"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 12:02:01,617 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470989896661082112","Name_CN":"Leo Liu 刘畅","Name_EN":"Leo Liu","SPAccount":"i:0#.f|membership|Leo.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|leo.liu@compass-group.com.cn","Phone":"","DepartmentID":"1579382740831965184","LineManager":"1805146122254819328","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"客户关系总监","Telephone":"","OfficeAddress":"","Email":"Leo.LIU@sodexo.com","EmployeeNo":"137399","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:31:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 11:45:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-08-16 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190528X","Text3":"CN1090531X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603637964148736","Text7":"AU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-10 12:02:02,045 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470989896661082112","Name_CN":"Leo Liu 刘畅","Name_EN":"Leo Liu","SPAccount":"i:0#.f|membership|Leo.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|leo.liu@compass-group.com.cn","Phone":"","DepartmentID":"1579382740831965184","LineManager":"1805146122254819328","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"客户关系总监","Telephone":"","OfficeAddress":"","Email":"Leo.LIU@sodexo.com","EmployeeNo":"137399","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:31:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 11:45:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-08-16 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190528X","Text3":"CN1090531X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603637964148736","Text7":"AU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-10 12:02:02,728 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822121260649029632","Status":0,"Message":"","TotalCount":0}
2024-08-10 12:02:02,728 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822116401236574208
2024-08-10 12:02:02,728 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116337372143616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:02,728 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116337372143616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:02,728 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822121258744811520","Status":0,"Message":"","TotalCount":0}
2024-08-10 12:02:02,728 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822116860936482816
2024-08-10 12:02:02,744 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116777820192768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:02,744 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116777820192768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:02,899 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116777820192768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:02,899 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822116860936482816
2024-08-10 12:02:02,899 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121258744811520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:02,899 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121258744811520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:03,056 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1056","amountWithoutTax":"996.23","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"59.77","taxRate":"6","type":"","unitPrice":"996.23","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1056","amountWithoutTax":"996.23","backType":"0","balanceAmount":"1056","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"业务招待","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"e2d2d","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"01eba9015f2f6e4f90079b49fe0d8e4106a2e9fe2d2d0000000000000000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"业务招待","imageFileMd5":"262abfe1bf6f9a1d3ef74bec1ec17329","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326247052176459.pdf?response-content-type=application/pdf","imageId":"1822120984453177344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822120984753213440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1822121058189049856","invoiceNo":"32702139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723262470716","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市福田区深南大道6035号深航大厦三、四楼 0755-82835032","sellerAddress":"深圳市福田区深南大道6035号深航大厦三、四楼0755-82835032","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳市城东支行 44201505900052526996","sellerBankName":"中国建设银行深圳市城东支行44201505900052526996","sellerCode":"","sellerName":"深圳潮江春餐饮有限公司","sellerNo":"","sellerTaxNo":"91440300774130888D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326247052176459.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"59.77","taxPaidProof":"","taxRate":"6","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 12:02:03,056 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822121058189049856"}]}
2024-08-10 12:02:03,192 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 12:02:03,192 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137399"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 12:02:03,335 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116337372143616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:03,335 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822116401236574208
2024-08-10 12:02:03,335 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121260649029632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:03,335 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121260649029632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:03,381 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470989896661082112","Name_CN":"Leo Liu 刘畅","Name_EN":"Leo Liu","SPAccount":"i:0#.f|membership|Leo.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|leo.liu@compass-group.com.cn","Phone":"","DepartmentID":"1579382740831965184","LineManager":"1805146122254819328","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"客户关系总监","Telephone":"","OfficeAddress":"","Email":"Leo.LIU@sodexo.com","EmployeeNo":"137399","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:31:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 11:45:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-08-16 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190528X","Text3":"CN1090531X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603637964148736","Text7":"AU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-10 12:02:03,591 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822121264671367168","Status":0,"Message":"","TotalCount":0}
2024-08-10 12:02:03,591 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822121058189049856
2024-08-10 12:02:03,591 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822120984753213440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:03,591 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822120984753213440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:03,726 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822120984753213440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:02:03,726 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822121058189049856
2024-08-10 12:02:03,726 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121264671367168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:03,726 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121264671367168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:05,812 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121258744811520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:05,812 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822121258744811520","Status":0,"TotalCount":0}
2024-08-10 12:02:05,812 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822121258744811520
2024-08-10 12:02:05,812 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822116860936482816
2024-08-10 12:02:05,953 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121264671367168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:05,953 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822121264671367168","Status":0,"TotalCount":0}
2024-08-10 12:02:05,953 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822121264671367168
2024-08-10 12:02:05,953 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822121058189049856
2024-08-10 12:02:05,968 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822121260649029632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:02:05,968 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822121260649029632","Status":0,"TotalCount":0}
2024-08-10 12:02:05,968 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822121260649029632
2024-08-10 12:02:05,968 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822116401236574208
2024-08-10 12:02:11,509 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:02:11,509 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:03:11,520 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:03:11,520 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:04:11,531 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:04:11,531 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:05:11,532 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:05:11,532 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:06:11,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:06:11,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:07:11,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:07:11,548 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:08:11,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:08:11,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:09:11,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:09:11,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:10:11,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:10:11,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:11:11,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:11:11,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:12:11,596 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:12:11,596 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:13:11,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:13:11,601 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:14:11,607 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:14:11,607 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:15:11,608 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:15:11,608 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:16:11,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:16:11,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:17:11,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:17:11,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:18:11,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:18:11,619 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:19:11,632 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:19:11,632 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:20:11,636 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:20:11,636 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:21:11,646 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:21:11,646 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:21:39,776 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"754","amountWithoutTax":"732.04","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"21.96","taxRate":"3","type":"","unitPrice":"732.04","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"754","amountWithoutTax":"732.04","backType":"0","balanceAmount":"754","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"业务招待","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"31333","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"014b1b1aebb649a29fc53fa66a707dddcb3fe3e0015b759288cccccc3165b31333","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"业务招待","imageFileUrl":"","imageId":"1822125934621089792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326365071840309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1822125946528751616","invoiceNo":"32319918","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723263650928","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区南头街道田厦社区荔馨村A2栋101-103 13723592102","sellerAddress":"深圳市南山区南头街道田厦社区荔馨村A2栋101-10313723592102","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司深圳星河盛世支行 41030100040016950","sellerBankName":"中国农业银行股份有限公司深圳星河盛世支行41030100040016950","sellerCode":"","sellerName":"深圳市帕蓬餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5GEN3N7J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326365071840309.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"21.96","taxPaidProof":"","taxRate":"3","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 12:21:39,776 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822125946528751616"}]}
2024-08-10 12:21:39,965 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 12:21:39,965 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137399"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 12:21:40,153 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470989896661082112","Name_CN":"Leo Liu 刘畅","Name_EN":"Leo Liu","SPAccount":"i:0#.f|membership|Leo.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|leo.liu@compass-group.com.cn","Phone":"","DepartmentID":"1579382740831965184","LineManager":"1805146122254819328","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"客户关系总监","Telephone":"","OfficeAddress":"","Email":"Leo.LIU@sodexo.com","EmployeeNo":"137399","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:31:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 11:45:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-08-16 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190528X","Text3":"CN1090531X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603637964148736","Text7":"AU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-10 12:21:40,400 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822126200519921664","Status":0,"Message":"","TotalCount":0}
2024-08-10 12:21:40,400 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822125946528751616
2024-08-10 12:21:40,400 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326365071840309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:21:40,400 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326365071840309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:21:40,624 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326365071840309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:21:40,624 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822125946528751616
2024-08-10 12:21:40,624 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822126200519921664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172326365071840309.jpeg
2024-08-10 12:21:40,624 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822126200519921664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172326365071840309.jpeg
2024-08-10 12:21:41,528 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822126200519921664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172326365071840309.jpeg
2024-08-10 12:21:41,528 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822126200519921664","Status":0,"TotalCount":0}
2024-08-10 12:21:41,528 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822126200519921664
2024-08-10 12:21:41,528 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822125946528751616
2024-08-10 12:22:11,648 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:22:11,648 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:23:11,658 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:23:11,658 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:24:11,661 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:24:11,661 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:25:11,665 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:25:11,665 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:26:11,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:26:11,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:27:11,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:27:11,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:27:38,177 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2816.32","amountWithoutTax":"2656.91","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"159.41","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2816.32","amountWithoutTax":"2656.91","backType":"0","balanceAmount":"2816.32","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"住宿费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125903130","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"住宿费","imageFileMd5":"995e3a1d06f163eacfd15ab4394b78d4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326400333493143.pdf?response-content-type=application/pdf","imageId":"1822127413608198144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822127413891473408/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1822127471959347200","invoiceNo":"24952000000125903130","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"窦胜利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"1813 3108287878 DEVIN","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723264003546","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区南头街道星海名城社区前海路西侧粤丰大厦118（第1层局部、夹层、第2-9层整层）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司深圳华强北支行 10866000000452765","sellerBankName":"","sellerCode":"","sellerName":"深圳市南沣酒店管理有限公司南山希尔顿逸林公寓酒店","sellerNo":"","sellerTaxNo":"91440300MA5FRBAP58","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326400333493143.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692391055364097","systemLabelName":"Hotel 住宿费","systemOrig":"5","taxAmount":"159.41","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 12:27:38,177 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822127471959347200"}]}
2024-08-10 12:27:38,371 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 12:27:38,371 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137399"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 12:27:38,547 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470989896661082112","Name_CN":"Leo Liu 刘畅","Name_EN":"Leo Liu","SPAccount":"i:0#.f|membership|Leo.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|leo.liu@compass-group.com.cn","Phone":"","DepartmentID":"1579382740831965184","LineManager":"1805146122254819328","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"客户关系总监","Telephone":"","OfficeAddress":"","Email":"Leo.LIU@sodexo.com","EmployeeNo":"137399","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:31:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 12:27:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-08-16 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190528X","Text3":"CN1090531X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603637964148736","Text7":"AU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-10 12:27:38,768 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822127703674593280","Status":0,"Message":"","TotalCount":0}
2024-08-10 12:27:38,768 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822127471959347200
2024-08-10 12:27:38,768 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822127413891473408/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:27:38,768 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822127413891473408/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:27:38,939 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822127413891473408/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:27:38,939 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822127471959347200
2024-08-10 12:27:38,939 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822127703674593280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:27:38,939 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822127703674593280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:27:39,822 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822127703674593280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:27:39,822 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822127703674593280","Status":0,"TotalCount":0}
2024-08-10 12:27:39,822 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822127703674593280
2024-08-10 12:27:39,822 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822127471959347200
2024-08-10 12:28:11,687 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:28:11,687 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:29:11,699 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:29:11,699 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:30:11,712 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:30:11,712 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:31:11,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:31:11,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:32:10,766 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290.35","amountWithoutTax":"281.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"8.46","taxRate":"3.00","type":"","unitPrice":"281.89","zeroTax":" "},{"amountWithTax":"-15.95","amountWithoutTax":"-15.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.46","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"274.4","amountWithoutTax":"266.4","backType":"0","balanceAmount":"274.4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"出租车","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"出租车","imageFileMd5":"c12299eba6af6f875451569eb7b023e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326424284658889.pdf?response-content-type=application/pdf","imageId":"1822128418206900224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822128418515320832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1822128478047039488","invoiceNo":"24127000000067894053","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723264243061","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326424284658889.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"8","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 12:32:10,766 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822128478047039488"}]}
2024-08-10 12:32:10,922 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 12:32:10,938 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137399"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 12:32:11,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:32:11,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:32:12,051 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470989896661082112","Name_CN":"Leo Liu 刘畅","Name_EN":"Leo Liu","SPAccount":"i:0#.f|membership|Leo.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|leo.liu@compass-group.com.cn","Phone":"","DepartmentID":"1579382740831965184","LineManager":"1805146122254819328","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"客户关系总监","Telephone":"","OfficeAddress":"","Email":"Leo.LIU@sodexo.com","EmployeeNo":"137399","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:31:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 12:27:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-08-16 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190528X","Text3":"CN1090531X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603637964148736","Text7":"AU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-10 12:32:13,124 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822128852272156672","Status":0,"Message":"","TotalCount":0}
2024-08-10 12:32:13,124 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822128478047039488
2024-08-10 12:32:13,124 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822128418515320832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:32:13,124 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822128418515320832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:32:13,323 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822128418515320832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 12:32:13,323 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822128478047039488
2024-08-10 12:32:13,323 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822128852272156672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:32:13,323 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822128852272156672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:32:14,553 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822128852272156672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 12:32:14,553 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822128852272156672","Status":0,"TotalCount":0}
2024-08-10 12:32:14,553 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822128852272156672
2024-08-10 12:32:14,553 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822128478047039488
2024-08-10 12:32:42,101 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"310","amountWithoutTax":"274.34","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"39","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"7.03435897","zeroTax":" "},{"amountWithTax":"-21.32","amountWithoutTax":"-18.87","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"288.68","amountWithoutTax":"255.47","backType":"0","balanceAmount":"288.68","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67220837671129362729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"2*/<51><605-0088/54<27680<63>8/9-<7>7--1681*0/+14<2+>+5-544>6525328<5600409556205+02<5/+/9-80>6-33091809*8><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822113180669562880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326060993535826.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1822113192854032384","invoiceNo":"98279185","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325832","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723260610134","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326060993535826.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 12:32:42,101 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822113192854032384"}]}
2024-08-10 12:32:42,262 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822113662063349760","RowVersion":"2","Created":"2024-08-10 11:32:04","CreatedBy":"1410174648907993088","Modified":"2024-08-10 11:32:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-10 12:32:42,277 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-10 12:33:11,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:33:11,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:34:11,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:34:11,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:35:11,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:35:11,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:36:11,758 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:36:11,758 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:37:11,764 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:37:11,764 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:38:11,777 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:38:11,777 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:39:11,780 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:39:11,780 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:40:11,787 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:40:11,787 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:41:11,802 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:41:11,802 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:42:11,806 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:42:11,806 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:43:11,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:43:11,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:44:11,817 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:44:11,817 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:45:11,823 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:45:11,823 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:46:11,823 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:46:11,823 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:47:11,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:47:11,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:48:11,838 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:48:11,838 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:49:11,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:49:11,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:50:11,857 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:50:11,857 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:51:11,866 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:51:11,866 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:52:11,873 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:52:11,873 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:53:11,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:53:11,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:54:11,877 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:54:11,877 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:55:11,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:55:11,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:56:11,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:56:11,882 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:57:11,885 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:57:11,885 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:58:11,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:58:11,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 12:59:11,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 12:59:11,911 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:00:11,917 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:00:11,917 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:01:11,923 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:01:11,923 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:02:11,927 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:02:11,927 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:02:27,873 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36","amountWithoutTax":"33.96","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"出差餐补","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69434371901816815422","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"殷瑛","cipherText":"*02437*21<76805-310*058*1>14>56386/<8++/-8>1065*03/3<->*6-<4935122</7-801/411**5+*13-5/76380+<9+2>/9>5023513","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"出差餐补","imageFileMd5":"c641cdb7b1e5a34fb01449c9ede51979","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326136243390900.pdf?response-content-type=application/pdf","imageId":"1822116337009156096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116337372143616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1822116401236574208","invoiceNo":"19932190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"GZ4100","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616233880","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723261362669","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","sellerAddress":"广东省广州市环市东路369号友谊商业大厦13楼020-83588288","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","sellerBankName":"中国建设银行股份有限公司广州帝景大厦支行44001491204050486509","sellerCode":"","sellerName":"百胜餐饮（广东）有限公司","sellerNo":"","sellerTaxNo":"9144000061740323XQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326136243390900.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 13:02:27,873 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822116401236574208"}]}
2024-08-10 13:02:27,888 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1056","amountWithoutTax":"996.23","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"59.77","taxRate":"6","type":"","unitPrice":"996.23","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1056","amountWithoutTax":"996.23","backType":"0","balanceAmount":"1056","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"业务招待","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"e2d2d","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"01eba9015f2f6e4f90079b49fe0d8e4106a2e9fe2d2d0000000000000000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"业务招待","imageFileMd5":"262abfe1bf6f9a1d3ef74bec1ec17329","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326247052176459.pdf?response-content-type=application/pdf","imageId":"1822120984453177344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822120984753213440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1822121058189049856","invoiceNo":"32702139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723262470716","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市福田区深南大道6035号深航大厦三、四楼 0755-82835032","sellerAddress":"深圳市福田区深南大道6035号深航大厦三、四楼0755-82835032","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳市城东支行 44201505900052526996","sellerBankName":"中国建设银行深圳市城东支行44201505900052526996","sellerCode":"","sellerName":"深圳潮江春餐饮有限公司","sellerNo":"","sellerTaxNo":"91440300774130888D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326247052176459.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"59.77","taxPaidProof":"","taxRate":"6","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 13:02:27,888 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822121058189049856"}]}
2024-08-10 13:02:27,915 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36","amountWithoutTax":"33.96","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"出差餐补","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74457891010932482592","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"殷瑛","cipherText":"3+0972<45<-9<27694/+770/>27438+94>/1*7+-6/-+>/3/+4<4--9/061<-<1404+/-4<230<4*+-72/></51++949+1/7290*-<>954<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"出差餐补","imageFileMd5":"6c1b7eca6c7be14748239188781c083b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326146737682952.pdf?response-content-type=application/pdf","imageId":"1822116777440456704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822116777820192768/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1822116860936482816","invoiceNo":"19932189","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"GZ4100","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616233880","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723261467674","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","sellerAddress":"广东省广州市环市东路369号友谊商业大厦13楼020-83588288","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","sellerBankName":"中国建设银行股份有限公司广州帝景大厦支行44001491204050486509","sellerCode":"","sellerName":"百胜餐饮（广东）有限公司","sellerNo":"","sellerTaxNo":"9144000061740323XQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326146737682952.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 13:02:27,931 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822116860936482816"}]}
2024-08-10 13:02:28,082 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822121260649029632","RowVersion":"2","Created":"2024-08-10 12:02:16","CreatedBy":"1410174648907993088","Modified":"2024-08-10 12:02:19","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-10 13:02:28,082 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-10 13:02:28,098 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822121264671367168","RowVersion":"2","Created":"2024-08-10 12:02:17","CreatedBy":"1410174648907993088","Modified":"2024-08-10 12:02:19","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-10 13:02:28,098 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-10 13:02:28,114 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822121258744811520","RowVersion":"2","Created":"2024-08-10 12:02:16","CreatedBy":"1410174648907993088","Modified":"2024-08-10 12:02:19","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-10 13:02:28,114 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-10 13:03:11,932 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:03:11,932 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:04:11,941 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:04:11,941 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:05:11,944 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:05:11,944 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:05:57,767 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"345","amountWithoutTax":"305.31","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.74654378","quantityUnit":"升","rowNum":"1","taxAmount":"39.69","taxRate":"13.00","type":"","unitPrice":"7.68142261","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"345","amountWithoutTax":"305.31","backType":"0","balanceAmount":"345","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"燃油费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66206280650346010049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴岚","cipherText":"<25><>6/54>035*36+5>470-0>3+447>>650+>+45*42//743459690/590<<8>98<+7>/35*4<+4-*<7+1372667>>020->263/46/91/74","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"燃油费","imageFileMd5":"da7f0c316d800bee24a78bc7ef8f85cc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/17232630368578636.pdf?response-content-type=application/pdf","imageId":"1822123359851130880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822123360159563776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1822123446144757760","invoiceNo":"56223095","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"莫樱花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661732499554","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723263037055","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546835","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546835","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","sellerCode":"","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","sellerNo":"","sellerTaxNo":"914403007085967785","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/17232630368578636.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 13:05:57,767 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822123446144757760"}]}
2024-08-10 13:05:58,346 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 13:05:58,346 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137399"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-10 13:05:59,027 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470989896661082112","Name_CN":"Leo Liu 刘畅","Name_EN":"Leo Liu","SPAccount":"i:0#.f|membership|Leo.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|leo.liu@compass-group.com.cn","Phone":"","DepartmentID":"1579382740831965184","LineManager":"1805146122254819328","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"客户关系总监","Telephone":"","OfficeAddress":"","Email":"Leo.LIU@sodexo.com","EmployeeNo":"137399","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:31:35","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-10 12:27:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2020-08-16 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190528X","Text3":"CN1090531X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603637964148736","Text7":"AU5","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-10 13:05:59,617 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822137354193477632","Status":0,"Message":"","TotalCount":0}
2024-08-10 13:05:59,617 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1822123446144757760
2024-08-10 13:05:59,617 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822123360159563776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 13:05:59,617 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822123360159563776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 13:05:59,818 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822123360159563776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-10 13:05:59,818 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1822123446144757760
2024-08-10 13:05:59,818 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822137354193477632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 13:05:59,818 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822137354193477632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 13:06:01,074 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1822137354193477632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-10 13:06:01,074 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1822137354193477632","Status":0,"TotalCount":0}
2024-08-10 13:06:01,074 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1822137354193477632
2024-08-10 13:06:01,074 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1822123446144757760
2024-08-10 13:06:11,957 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:06:11,957 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:07:11,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:07:11,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:08:11,975 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:08:11,975 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:09:11,983 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:09:11,983 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:10:11,986 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:10:11,986 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:11:11,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:11:11,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:12:11,998 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:12:11,998 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:13:12,008 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:13:12,008 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:14:12,010 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:14:12,010 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:15:12,019 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:15:12,019 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:16:12,021 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:16:12,021 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:17:12,027 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:17:12,027 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:18:12,040 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:18:12,040 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:19:12,050 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:19:12,050 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:20:12,060 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:20:12,060 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:21:12,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:21:12,067 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:22:12,077 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:22:12,077 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:23:12,086 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:23:12,086 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:24:12,097 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:24:12,097 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:25:12,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:25:12,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:26:12,119 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:26:12,119 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:27:12,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:27:12,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:28:12,137 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:28:12,137 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:29:12,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:29:12,152 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:30:12,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:30:12,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:31:12,160 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:31:12,160 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:32:14,562 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 13:32:14,640 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:32:14,640 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:32:14,874 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290.35","amountWithoutTax":"281.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"8.46","taxRate":"3.00","type":"","unitPrice":"281.89","zeroTax":" "},{"amountWithTax":"-15.95","amountWithoutTax":"-15.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.46","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"274.4","amountWithoutTax":"266.4","backType":"0","balanceAmount":"274.4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"出租车","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"出租车","imageFileMd5":"c12299eba6af6f875451569eb7b023e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326424284658889.pdf?response-content-type=application/pdf","imageId":"1822128418206900224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822128418515320832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1822128478047039488","invoiceNo":"24127000000067894053","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723264243061","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172326424284658889.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"8","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 13:32:14,984 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822128478047039488"}]}
2024-08-10 13:32:15,178 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822128852272156672","RowVersion":"2","Created":"2024-08-10 12:32:26","CreatedBy":"1410174648907993088","Modified":"2024-08-10 12:32:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-10 13:32:15,194 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-10 13:33:14,670 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:33:14,670 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:34:14,679 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:34:14,679 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:35:14,681 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:35:14,681 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:36:14,682 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:36:14,682 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:37:14,693 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:37:14,693 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:38:14,701 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:38:14,701 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:39:14,711 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:39:14,711 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:40:14,726 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:40:14,726 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:41:14,741 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:41:14,741 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:42:14,754 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:42:14,754 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:43:14,764 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:43:14,764 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:44:14,776 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:44:14,776 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:45:14,788 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:45:14,788 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:46:14,797 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:46:14,797 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:47:14,812 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:47:14,812 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:48:14,816 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:48:14,816 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:49:14,830 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:49:14,830 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:50:14,839 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:50:14,839 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:51:14,851 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:51:14,851 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:52:14,852 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:52:14,852 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:53:14,863 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:53:14,863 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:54:14,870 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:54:14,870 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:55:14,872 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:55:14,872 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:56:14,877 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:56:14,877 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:57:14,888 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:57:14,888 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:58:14,901 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:58:14,901 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 13:59:14,913 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 13:59:14,913 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:00:14,919 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:00:14,919 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:01:14,926 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:01:14,926 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:02:14,934 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:02:14,934 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:03:14,939 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:03:14,939 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:04:14,941 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:04:14,941 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:05:14,949 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:05:14,949 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:06:14,960 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:06:14,960 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:06:41,486 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"345","amountWithoutTax":"305.31","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.74654378","quantityUnit":"升","rowNum":"1","taxAmount":"39.69","taxRate":"13.00","type":"","unitPrice":"7.68142261","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"345","amountWithoutTax":"305.31","backType":"0","balanceAmount":"345","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"燃油费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66206280650346010049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴岚","cipherText":"<25><>6/54>035*36+5>470-0>3+447>>650+>+45*42//743459690/590<<8>98<+7>/35*4<+4-*<7+1372667>>020->263/46/91/74","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"燃油费","imageFileMd5":"da7f0c316d800bee24a78bc7ef8f85cc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/17232630368578636.pdf?response-content-type=application/pdf","imageId":"1822123359851130880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822123360159563776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1822123446144757760","invoiceNo":"56223095","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"莫樱花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661732499554","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723263037055","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546835","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546835","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","sellerCode":"","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","sellerNo":"","sellerTaxNo":"914403007085967785","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/17232630368578636.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-10 14:06:41,486 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822123446144757760"}]}
2024-08-10 14:06:41,640 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822137354193477632","RowVersion":"2","Created":"2024-08-10 13:06:13","CreatedBy":"1410174648907993088","Modified":"2024-08-10 13:06:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-10 14:06:41,640 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-10 14:07:14,973 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:07:14,973 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:08:14,986 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:08:14,986 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:09:14,988 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:09:14,988 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:10:14,997 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:10:14,997 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:11:15,007 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:11:15,007 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:12:15,008 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:12:15,008 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:13:15,017 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:13:15,017 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:14:15,026 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:14:15,026 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:15:15,040 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:15:15,040 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:16:15,047 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:16:15,047 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:17:15,049 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:17:15,049 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:18:15,050 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:18:15,050 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:19:15,066 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:19:15,066 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:20:15,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:20:15,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:21:15,076 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:21:15,076 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:22:15,088 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:22:15,088 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:23:15,100 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:23:15,100 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:24:15,102 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:24:15,102 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:25:15,115 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:25:15,115 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:26:15,119 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:26:15,119 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:27:15,122 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:27:15,122 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:28:15,131 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:28:15,131 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:29:15,132 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:29:15,132 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:30:15,137 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:30:15,137 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:31:15,147 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:31:15,147 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:32:15,159 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:32:15,159 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:33:15,168 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:33:15,168 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:34:15,178 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:34:15,178 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:35:15,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:35:15,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:36:15,200 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:36:15,200 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:37:15,215 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:37:15,215 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:38:15,221 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:38:15,221 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:39:15,237 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:39:15,237 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:40:15,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:40:15,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:41:15,251 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:41:15,251 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:42:15,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:42:15,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:43:15,273 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:43:15,273 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:44:15,280 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:44:15,280 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:45:15,291 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:45:15,291 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:46:15,319 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:46:15,319 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:47:15,324 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:47:15,324 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:48:15,326 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:48:15,326 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:49:15,339 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:49:15,339 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:50:15,346 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:50:15,346 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 14:51:15,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 14:51:15,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:03:43,125 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 15:03:43,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:03:43,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:04:43,227 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:04:43,227 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:05:43,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:05:43,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:06:43,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:06:43,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:07:43,260 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:07:43,260 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:08:43,263 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:08:43,263 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:09:43,266 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:09:43,266 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:10:43,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:10:43,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:11:43,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:11:43,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:12:43,290 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:12:43,290 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:13:43,299 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:13:43,299 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:14:43,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:14:43,314 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:15:43,315 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:15:43,315 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:16:43,322 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:16:43,322 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:17:43,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:17:43,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:18:43,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:18:43,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:19:43,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:19:43,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:20:43,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:20:43,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:21:43,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:21:43,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:22:43,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:22:43,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:23:43,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:23:43,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:24:43,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:24:43,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:25:43,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:25:43,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:26:43,381 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:26:43,381 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:27:43,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:27:43,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:28:43,390 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:28:43,390 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:29:43,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:29:43,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:30:43,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:30:43,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:31:43,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:31:43,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:32:43,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:32:43,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:33:43,431 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:33:43,431 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:34:43,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:34:43,442 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:35:43,449 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:35:43,449 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:36:43,461 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:36:43,461 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:37:43,471 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:37:43,471 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:38:43,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:38:43,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:39:43,489 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:39:43,489 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:40:43,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:40:43,501 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:41:43,513 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:41:43,513 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:42:43,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:42:43,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:43:43,531 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:43:43,531 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:44:43,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:44:43,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:45:43,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:45:43,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:46:43,552 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:46:43,552 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:47:43,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:47:43,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:48:43,579 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:48:43,579 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:49:43,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:49:43,588 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:50:43,598 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:50:43,598 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:51:43,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:51:43,610 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:52:43,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:52:43,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:53:43,638 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:53:43,638 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:54:43,647 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:54:43,647 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:55:43,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:55:43,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:56:43,666 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:56:43,666 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:57:43,670 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:57:43,670 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:58:43,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:58:43,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 15:59:43,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 15:59:43,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:00:09,688 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002386467","Article_Doc_Year":"2024","Entry_Date":"20240108","Time":"094750","Item":[{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2973.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002393345","Article_Doc_Year":"2024","Entry_Date":"20240111","Time":"084207","Item":[{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002397769","Article_Doc_Year":"2024","Entry_Date":"20240115","Time":"075318","Item":[{"SAP_PO_No":"4400011576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401439","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"103112","Item":[{"SAP_PO_No":"4400011559","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1980.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401533","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"104950","Item":[{"SAP_PO_No":"4400011153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5230.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002403094","Article_Doc_Year":"2024","Entry_Date":"20240117","Time":"074817","Item":[{"SAP_PO_No":"4400011573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002417681","Article_Doc_Year":"2024","Entry_Date":"20240125","Time":"094634","Item":[{"SAP_PO_No":"4400011751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"3850.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002427477","Article_Doc_Year":"2024","Entry_Date":"20240131","Time":"084901","Item":[{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1180.20 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"435.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002436478","Article_Doc_Year":"2024","Entry_Date":"20240206","Time":"080248","Item":[{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3008.84 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444628","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152005","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444631","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152027","Item":[{"SAP_PO_No":"4400011826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"599.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444633","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152046","Item":[{"SAP_PO_No":"4400011974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"149.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451231","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084809","Item":[{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451232","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084821","Item":[{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002460516","Article_Doc_Year":"2024","Entry_Date":"20240228","Time":"144318","Item":[{"SAP_PO_No":"4400012092","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2286.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002474961","Article_Doc_Year":"2024","Entry_Date":"20240307","Time":"132222","Item":[{"SAP_PO_No":"4400012260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002480666","Article_Doc_Year":"2024","Entry_Date":"20240311","Time":"143042","Item":[{"SAP_PO_No":"4400012267","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"92.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002489365","Article_Doc_Year":"2024","Entry_Date":"20240315","Time":"133105","Item":[{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]}]}】
2024-08-10 16:00:11,030 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-08-10 16:00:11,030 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:11,237 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-08-10 16:00:11,237 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:11,437 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-10 16:00:11,437 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:11,647 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-08-10 16:00:11,647 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:11,834 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-08-10 16:00:11,834 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:12,013 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-08-10 16:00:12,013 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:12,211 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-08-10 16:00:12,211 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:12,391 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-08-10 16:00:12,391 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:12,570 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-08-10 16:00:12,570 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:12,747 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-08-10 16:00:12,747 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:12,939 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-08-10 16:00:12,939 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:13,121 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-08-10 16:00:13,121 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:13,297 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-08-10 16:00:13,297 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:13,511 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-08-10 16:00:13,511 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:13,704 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-08-10 16:00:13,704 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:13,903 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-08-10 16:00:13,903 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:14,074 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-08-10 16:00:14,074 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:14,280 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-08-10 16:00:14,280 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:14,469 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-08-10 16:00:14,469 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:14,653 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-08-10 16:00:14,653 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:14,830 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-08-10 16:00:14,830 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:15,015 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-08-10 16:00:15,015 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:15,216 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-08-10 16:00:15,216 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:15,391 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-08-10 16:00:15,391 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:15,600 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-08-10 16:00:15,600 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:15,818 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-08-10 16:00:15,818 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:16,005 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-08-10 16:00:16,005 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:16,198 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-08-10 16:00:16,198 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:16,396 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-08-10 16:00:16,396 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:16,570 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-08-10 16:00:16,570 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:16,742 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-08-10 16:00:16,742 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:16,925 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-08-10 16:00:16,925 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:17,112 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-08-10 16:00:17,112 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:17,298 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-08-10 16:00:17,298 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:17,487 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-08-10 16:00:17,487 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:17,678 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-08-10 16:00:17,678 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:17,858 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-08-10 16:00:17,858 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:18,050 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-08-10 16:00:18,050 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:18,254 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-08-10 16:00:18,254 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:18,444 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-08-10 16:00:18,444 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:18,621 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-08-10 16:00:18,621 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:18,789 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-08-10 16:00:18,789 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:18,962 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-08-10 16:00:18,962 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:19,164 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-08-10 16:00:19,164 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:19,354 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-08-10 16:00:19,354 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:19,554 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-08-10 16:00:19,554 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:19,753 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-08-10 16:00:19,753 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:19,944 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-08-10 16:00:19,944 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:20,156 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-08-10 16:00:20,156 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:20,329 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-08-10 16:00:20,329 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:20,507 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-08-10 16:00:20,507 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:20,699 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-08-10 16:00:20,699 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:20,893 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-08-10 16:00:20,893 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:21,084 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-08-10 16:00:21,084 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:21,252 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-08-10 16:00:21,252 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:21,454 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-08-10 16:00:21,454 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:21,629 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-08-10 16:00:21,629 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:21,814 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-08-10 16:00:21,814 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:22,011 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-08-10 16:00:22,011 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:22,180 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-08-10 16:00:22,180 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:22,378 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-08-10 16:00:22,378 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:22,551 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-08-10 16:00:22,551 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:22,738 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-08-10 16:00:22,738 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:22,944 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-08-10 16:00:22,944 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:23,131 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-08-10 16:00:23,131 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:23,321 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-08-10 16:00:23,321 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:23,525 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-08-10 16:00:23,525 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:23,703 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-08-10 16:00:23,703 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:23,894 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-08-10 16:00:23,894 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:24,107 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-08-10 16:00:24,107 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:24,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-08-10 16:00:24,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:24,475 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-08-10 16:00:24,475 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:24,651 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-08-10 16:00:24,651 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:24,873 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-08-10 16:00:24,873 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:25,051 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-08-10 16:00:25,051 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:25,257 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-08-10 16:00:25,257 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:25,430 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-08-10 16:00:25,430 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:25,660 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-08-10 16:00:25,660 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:25,837 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-08-10 16:00:25,837 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:26,029 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-08-10 16:00:26,029 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:26,198 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-08-10 16:00:26,198 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:26,403 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-08-10 16:00:26,403 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:26,609 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-08-10 16:00:26,609 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:26,801 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-08-10 16:00:26,801 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:26,989 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-08-10 16:00:26,989 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:27,183 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-08-10 16:00:27,183 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:27,344 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-08-10 16:00:27,344 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:27,532 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-08-10 16:00:27,532 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:27,709 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-10 16:00:27,709 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:27,916 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-08-10 16:00:27,916 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:28,108 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-08-10 16:00:28,108 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:28,314 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-08-10 16:00:28,314 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:28,490 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-08-10 16:00:28,490 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:28,677 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-08-10 16:00:28,677 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:28,831 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-08-10 16:00:28,831 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:29,037 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-08-10 16:00:29,037 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:29,227 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-08-10 16:00:29,227 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:29,401 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-08-10 16:00:29,401 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:29,618 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-08-10 16:00:29,618 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:29,822 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-08-10 16:00:29,822 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:30,022 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-08-10 16:00:30,022 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:30,205 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-08-10 16:00:30,205 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:30,392 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-08-10 16:00:30,392 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:30,575 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-08-10 16:00:30,575 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:30,778 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-08-10 16:00:30,778 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:31,002 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-08-10 16:00:31,002 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:31,214 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-08-10 16:00:31,214 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:31,432 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-08-10 16:00:31,432 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:31,605 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-08-10 16:00:31,605 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:31,788 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-08-10 16:00:31,788 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:32,009 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-08-10 16:00:32,009 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:32,192 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-08-10 16:00:32,192 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:32,408 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-08-10 16:00:32,408 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:32,581 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-08-10 16:00:32,581 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:32,784 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-08-10 16:00:32,784 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:32,983 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-08-10 16:00:32,983 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:33,179 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-08-10 16:00:33,179 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:33,351 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-08-10 16:00:33,351 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:33,564 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-08-10 16:00:33,564 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:33,776 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-08-10 16:00:33,776 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:33,960 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-08-10 16:00:33,960 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:34,151 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-08-10 16:00:34,151 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:34,329 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-08-10 16:00:34,329 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:34,514 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-08-10 16:00:34,514 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:34,700 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-08-10 16:00:34,700 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:34,908 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-08-10 16:00:34,908 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:35,095 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-08-10 16:00:35,095 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:35,281 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-08-10 16:00:35,281 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:35,476 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-08-10 16:00:35,476 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:35,663 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-08-10 16:00:35,663 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:35,855 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-08-10 16:00:35,855 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:36,054 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-08-10 16:00:36,054 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:36,240 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-08-10 16:00:36,240 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:36,424 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-08-10 16:00:36,424 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:36,619 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-08-10 16:00:36,619 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:36,809 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-08-10 16:00:36,809 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:37,016 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-08-10 16:00:37,016 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:37,235 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-08-10 16:00:37,235 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:37,421 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-08-10 16:00:37,421 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:37,612 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-08-10 16:00:37,612 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:37,820 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-08-10 16:00:37,820 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:38,015 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-08-10 16:00:38,015 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:38,202 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-08-10 16:00:38,202 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:38,382 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-08-10 16:00:38,382 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:38,596 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-08-10 16:00:38,596 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:38,779 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-08-10 16:00:38,779 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:38,980 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-08-10 16:00:38,980 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:39,178 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-08-10 16:00:39,178 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:39,363 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-08-10 16:00:39,363 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:39,562 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-08-10 16:00:39,562 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:39,765 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-08-10 16:00:39,765 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:39,957 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-08-10 16:00:39,957 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:40,170 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-08-10 16:00:40,170 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:40,384 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-08-10 16:00:40,384 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:40,579 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-08-10 16:00:40,579 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:40,768 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-08-10 16:00:40,768 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:40,966 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-08-10 16:00:40,966 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:41,136 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-08-10 16:00:41,136 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:41,323 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-08-10 16:00:41,323 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:41,561 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-08-10 16:00:41,561 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:41,763 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-08-10 16:00:41,763 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:41,941 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-08-10 16:00:41,941 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:42,142 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-08-10 16:00:42,142 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:42,327 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-08-10 16:00:42,327 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:42,504 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-08-10 16:00:42,504 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:42,686 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-08-10 16:00:42,686 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:42,889 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-08-10 16:00:42,889 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:43,064 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-08-10 16:00:43,064 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:43,251 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-08-10 16:00:43,251 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:43,484 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-08-10 16:00:43,484 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:43,669 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-08-10 16:00:43,669 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:43,685 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:00:43,685 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:00:43,842 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-08-10 16:00:43,842 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:44,069 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-08-10 16:00:44,069 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:44,271 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-08-10 16:00:44,271 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:44,487 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-08-10 16:00:44,487 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:44,649 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-08-10 16:00:44,649 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:44,831 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-08-10 16:00:44,831 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:45,022 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-08-10 16:00:45,022 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:45,205 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-08-10 16:00:45,205 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:45,408 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-08-10 16:00:45,408 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:45,574 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-08-10 16:00:45,574 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:45,758 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-08-10 16:00:45,758 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:45,931 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-08-10 16:00:45,931 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:46,122 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-08-10 16:00:46,122 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:46,305 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-08-10 16:00:46,305 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:46,482 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-08-10 16:00:46,482 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:46,685 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-08-10 16:00:46,685 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:46,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-08-10 16:00:46,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:47,074 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-08-10 16:00:47,074 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:47,254 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-08-10 16:00:47,254 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:47,457 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-08-10 16:00:47,457 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:47,663 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-08-10 16:00:47,663 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:47,866 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-08-10 16:00:47,866 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:48,037 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-08-10 16:00:48,037 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:48,242 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-08-10 16:00:48,242 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:48,427 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-08-10 16:00:48,427 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:48,626 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-08-10 16:00:48,626 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:48,800 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-08-10 16:00:48,800 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:49,016 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-08-10 16:00:49,016 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:49,219 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-10 16:00:49,219 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:49,418 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-08-10 16:00:49,418 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:49,598 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-08-10 16:00:49,598 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:49,776 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-08-10 16:00:49,776 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:49,968 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-08-10 16:00:49,968 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:50,151 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-08-10 16:00:50,151 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:50,331 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-08-10 16:00:50,331 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:50,514 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-08-10 16:00:50,514 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:50,697 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-08-10 16:00:50,697 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:50,895 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-08-10 16:00:50,895 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:51,097 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-08-10 16:00:51,097 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:51,287 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-10 16:00:51,287 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:51,479 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-08-10 16:00:51,479 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:51,669 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-08-10 16:00:51,669 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:51,853 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-08-10 16:00:51,853 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:52,051 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-08-10 16:00:52,051 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:52,257 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-08-10 16:00:52,257 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:52,457 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-10 16:00:52,457 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:52,632 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-08-10 16:00:52,632 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:52,801 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-08-10 16:00:52,801 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:53,006 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-10 16:00:53,006 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:53,195 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-08-10 16:00:53,195 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:53,406 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-08-10 16:00:53,406 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:53,608 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-08-10 16:00:53,608 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:53,784 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-08-10 16:00:53,784 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:53,988 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-08-10 16:00:53,988 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:54,174 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-08-10 16:00:54,174 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:54,369 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-10 16:00:54,369 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:54,572 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-08-10 16:00:54,572 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:54,780 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-08-10 16:00:54,780 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:54,983 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-08-10 16:00:54,983 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:55,182 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-08-10 16:00:55,182 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:55,381 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-08-10 16:00:55,381 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:55,606 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-08-10 16:00:55,606 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:55,805 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-08-10 16:00:55,805 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:55,999 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-08-10 16:00:55,999 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:56,217 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-08-10 16:00:56,217 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:56,416 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-08-10 16:00:56,416 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:56,610 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-08-10 16:00:56,610 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:56,809 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-08-10 16:00:56,809 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:56,991 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-08-10 16:00:56,991 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:57,190 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-08-10 16:00:57,190 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:57,383 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-08-10 16:00:57,383 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:57,582 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-08-10 16:00:57,582 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:57,774 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-08-10 16:00:57,774 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:57,973 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-08-10 16:00:57,973 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:58,156 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-08-10 16:00:58,156 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:58,357 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-08-10 16:00:58,357 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:58,562 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-08-10 16:00:58,562 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:58,762 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-08-10 16:00:58,762 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:58,935 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-08-10 16:00:58,935 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:59,117 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-08-10 16:00:59,117 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:59,304 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-08-10 16:00:59,304 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:59,500 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-08-10 16:00:59,500 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:59,673 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-08-10 16:00:59,673 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:00:59,850 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-08-10 16:00:59,850 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:00,041 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-08-10 16:01:00,041 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:00,224 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-08-10 16:01:00,224 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:00,412 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-08-10 16:01:00,412 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:00,606 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-08-10 16:01:00,606 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:00,865 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-08-10 16:01:00,865 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:01,061 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-08-10 16:01:01,061 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:01,258 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-08-10 16:01:01,258 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:01,437 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-08-10 16:01:01,437 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:01,638 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-08-10 16:01:01,638 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:01,822 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-08-10 16:01:01,822 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:02,018 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-08-10 16:01:02,018 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:02,200 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-08-10 16:01:02,200 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:02,388 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-08-10 16:01:02,388 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:02,560 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-08-10 16:01:02,560 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:02,739 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-08-10 16:01:02,739 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:02,930 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-08-10 16:01:02,930 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:03,110 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-08-10 16:01:03,110 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:03,277 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-08-10 16:01:03,277 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:03,462 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-08-10 16:01:03,462 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:03,637 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-08-10 16:01:03,637 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:03,853 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-08-10 16:01:03,853 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:04,047 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-08-10 16:01:04,047 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:04,228 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-08-10 16:01:04,228 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:04,426 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-08-10 16:01:04,426 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:04,587 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-08-10 16:01:04,587 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:04,778 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-08-10 16:01:04,778 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:04,976 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-08-10 16:01:04,976 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:05,211 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-08-10 16:01:05,211 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:05,415 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-08-10 16:01:05,415 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:05,620 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-08-10 16:01:05,620 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:05,809 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-08-10 16:01:05,809 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:06,023 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-08-10 16:01:06,023 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:06,212 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-08-10 16:01:06,212 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:06,395 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-08-10 16:01:06,395 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:06,567 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-08-10 16:01:06,567 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:06,734 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-08-10 16:01:06,734 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:06,947 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-08-10 16:01:06,947 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:07,151 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-08-10 16:01:07,151 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:07,359 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-08-10 16:01:07,359 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:07,563 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-08-10 16:01:07,563 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:07,752 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-08-10 16:01:07,752 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:07,930 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-08-10 16:01:07,930 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:08,138 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-08-10 16:01:08,138 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:08,343 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-08-10 16:01:08,343 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:08,516 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-08-10 16:01:08,516 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:08,701 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-08-10 16:01:08,701 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:08,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-08-10 16:01:08,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:09,085 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-08-10 16:01:09,085 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:09,279 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-08-10 16:01:09,279 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:09,482 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-08-10 16:01:09,482 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:09,689 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-08-10 16:01:09,689 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:09,876 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-08-10 16:01:09,876 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:10,077 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-08-10 16:01:10,077 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:10,278 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-08-10 16:01:10,278 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:10,449 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-08-10 16:01:10,449 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:10,634 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-08-10 16:01:10,634 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:10,806 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-08-10 16:01:10,806 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:11,001 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-08-10 16:01:11,001 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:11,209 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-08-10 16:01:11,209 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:11,380 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-08-10 16:01:11,380 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:11,581 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-08-10 16:01:11,581 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:11,784 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-08-10 16:01:11,784 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:11,957 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-08-10 16:01:11,957 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:12,159 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-08-10 16:01:12,159 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:12,348 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-08-10 16:01:12,348 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:12,558 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-08-10 16:01:12,558 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:12,729 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-08-10 16:01:12,729 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:12,910 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-08-10 16:01:12,910 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:13,085 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-10 16:01:13,085 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:13,270 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-08-10 16:01:13,270 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:13,481 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-08-10 16:01:13,481 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:13,727 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-08-10 16:01:13,727 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:13,912 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-08-10 16:01:13,912 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:14,089 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-08-10 16:01:14,089 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:14,263 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-08-10 16:01:14,263 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:14,452 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-08-10 16:01:14,452 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:14,654 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-10 16:01:14,654 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:14,850 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-08-10 16:01:14,850 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:15,020 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-08-10 16:01:15,020 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:15,197 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-08-10 16:01:15,197 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:15,382 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-08-10 16:01:15,382 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:15,585 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-08-10 16:01:15,585 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:15,773 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-08-10 16:01:15,773 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:15,990 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-08-10 16:01:15,990 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:16,185 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-08-10 16:01:16,185 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:16,368 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-08-10 16:01:16,368 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:16,573 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-08-10 16:01:16,573 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:16,749 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-10 16:01:16,749 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:16,924 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-08-10 16:01:16,924 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:17,093 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-08-10 16:01:17,093 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:17,264 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-08-10 16:01:17,264 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:17,469 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-08-10 16:01:17,469 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:17,687 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-08-10 16:01:17,687 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:17,888 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-08-10 16:01:17,888 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:18,084 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-08-10 16:01:18,084 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:18,286 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-08-10 16:01:18,286 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:18,505 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-08-10 16:01:18,505 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:18,719 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-08-10 16:01:18,719 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:18,908 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-08-10 16:01:18,908 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:19,106 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-08-10 16:01:19,106 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:19,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-08-10 16:01:19,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:19,493 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-08-10 16:01:19,493 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:19,689 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-08-10 16:01:19,689 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:19,925 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-08-10 16:01:19,925 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:20,117 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-08-10 16:01:20,117 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:20,299 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-08-10 16:01:20,299 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:20,494 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-08-10 16:01:20,494 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:20,696 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-08-10 16:01:20,696 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:20,868 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-08-10 16:01:20,868 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:21,075 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-08-10 16:01:21,075 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:21,251 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-08-10 16:01:21,251 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:21,441 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-08-10 16:01:21,441 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:21,655 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-08-10 16:01:21,655 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:21,835 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-08-10 16:01:21,835 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:22,051 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-08-10 16:01:22,051 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:22,228 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-08-10 16:01:22,228 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:22,404 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-08-10 16:01:22,404 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:22,609 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-08-10 16:01:22,609 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:22,812 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-08-10 16:01:22,812 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:23,034 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-08-10 16:01:23,034 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:23,225 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-08-10 16:01:23,225 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:23,423 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-08-10 16:01:23,423 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:23,640 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-08-10 16:01:23,640 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:23,810 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-08-10 16:01:23,810 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:24,026 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-08-10 16:01:24,026 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:24,197 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-08-10 16:01:24,197 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:24,390 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-08-10 16:01:24,390 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:24,559 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-08-10 16:01:24,559 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:24,748 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-08-10 16:01:24,748 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:24,921 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-08-10 16:01:24,921 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:25,121 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-08-10 16:01:25,121 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:25,305 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-08-10 16:01:25,305 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:25,503 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-08-10 16:01:25,503 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:25,700 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-08-10 16:01:25,700 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:25,900 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-08-10 16:01:25,900 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:26,099 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-08-10 16:01:26,099 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:26,314 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-08-10 16:01:26,314 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:26,501 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-08-10 16:01:26,501 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:26,686 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-08-10 16:01:26,686 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:26,869 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-08-10 16:01:26,869 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:27,076 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-08-10 16:01:27,076 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:27,267 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-08-10 16:01:27,267 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:27,456 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-08-10 16:01:27,456 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:27,625 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-08-10 16:01:27,625 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:27,802 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-08-10 16:01:27,802 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:28,008 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-08-10 16:01:28,008 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:28,210 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-08-10 16:01:28,210 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:28,398 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-08-10 16:01:28,398 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:28,590 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-08-10 16:01:28,590 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:28,773 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-08-10 16:01:28,773 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:28,959 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-08-10 16:01:28,959 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:29,128 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-08-10 16:01:29,128 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:29,330 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-08-10 16:01:29,330 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:29,522 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-08-10 16:01:29,522 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:29,722 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-08-10 16:01:29,722 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:29,927 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-08-10 16:01:29,927 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:30,099 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-08-10 16:01:30,099 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:30,303 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-08-10 16:01:30,303 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:30,488 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-08-10 16:01:30,488 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:30,703 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-08-10 16:01:30,703 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:30,904 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-08-10 16:01:30,904 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:31,092 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-08-10 16:01:31,092 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:31,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-08-10 16:01:31,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:31,487 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-08-10 16:01:31,487 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:31,672 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-08-10 16:01:31,672 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:31,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-08-10 16:01:31,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:32,060 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-08-10 16:01:32,060 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:32,277 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-08-10 16:01:32,277 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:32,457 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-08-10 16:01:32,457 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:32,631 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-08-10 16:01:32,631 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:32,846 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-08-10 16:01:32,846 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:33,048 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-08-10 16:01:33,048 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:33,225 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-08-10 16:01:33,225 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:33,430 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-08-10 16:01:33,430 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:33,645 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-08-10 16:01:33,645 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:33,845 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-08-10 16:01:33,845 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:34,041 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-08-10 16:01:34,041 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:34,232 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-08-10 16:01:34,232 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:34,425 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-08-10 16:01:34,425 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:34,598 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-08-10 16:01:34,598 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:34,773 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-08-10 16:01:34,773 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:34,971 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-08-10 16:01:34,971 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:35,153 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-08-10 16:01:35,153 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:35,357 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-08-10 16:01:35,357 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:35,517 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-08-10 16:01:35,517 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:35,693 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-08-10 16:01:35,693 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:35,895 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-08-10 16:01:35,895 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:36,087 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-08-10 16:01:36,087 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:36,291 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-08-10 16:01:36,291 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:36,493 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-08-10 16:01:36,493 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:36,693 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-08-10 16:01:36,693 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:36,884 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-08-10 16:01:36,884 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:37,113 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-08-10 16:01:37,113 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:37,302 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-08-10 16:01:37,302 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:37,486 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-08-10 16:01:37,486 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:37,660 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-08-10 16:01:37,660 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:37,861 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-08-10 16:01:37,861 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:38,084 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-08-10 16:01:38,084 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:38,273 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-08-10 16:01:38,273 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:38,474 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-08-10 16:01:38,474 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:38,666 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-08-10 16:01:38,666 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:38,844 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-08-10 16:01:38,844 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:39,032 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-08-10 16:01:39,032 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:39,230 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-08-10 16:01:39,230 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:39,432 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-08-10 16:01:39,432 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:39,601 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-08-10 16:01:39,601 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:39,775 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-08-10 16:01:39,775 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:39,958 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-08-10 16:01:39,958 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:40,137 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-08-10 16:01:40,137 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:40,338 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-08-10 16:01:40,338 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:40,527 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-08-10 16:01:40,527 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:40,704 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-08-10 16:01:40,704 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:40,905 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-08-10 16:01:40,905 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:41,116 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-08-10 16:01:41,116 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:41,298 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-08-10 16:01:41,298 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:41,498 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-08-10 16:01:41,498 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:41,690 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-08-10 16:01:41,690 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:41,887 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-08-10 16:01:41,887 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:42,085 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-08-10 16:01:42,085 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:42,289 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-08-10 16:01:42,289 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:42,511 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-08-10 16:01:42,511 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:42,717 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-08-10 16:01:42,717 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:42,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-08-10 16:01:42,886 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:43,062 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-08-10 16:01:43,062 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:43,249 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-08-10 16:01:43,249 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:43,432 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-08-10 16:01:43,432 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:43,627 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-08-10 16:01:43,627 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:43,689 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:01:43,689 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:01:43,830 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-08-10 16:01:43,830 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:44,011 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-08-10 16:01:44,011 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:44,213 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-08-10 16:01:44,213 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:44,449 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-08-10 16:01:44,449 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:44,601 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-08-10 16:01:44,601 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:44,793 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-08-10 16:01:44,793 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:44,964 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-08-10 16:01:44,964 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:45,169 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-08-10 16:01:45,169 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:45,353 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-08-10 16:01:45,353 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:45,535 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-08-10 16:01:45,535 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:45,737 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-08-10 16:01:45,737 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:45,940 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-08-10 16:01:45,940 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:46,175 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-08-10 16:01:46,175 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:46,360 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-08-10 16:01:46,360 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:46,536 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-08-10 16:01:46,536 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:46,735 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-08-10 16:01:46,735 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:46,907 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-08-10 16:01:46,907 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:47,113 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-08-10 16:01:47,113 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:47,321 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-08-10 16:01:47,321 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:47,529 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-08-10 16:01:47,529 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:47,722 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-08-10 16:01:47,722 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:47,921 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-08-10 16:01:47,921 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:48,112 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-08-10 16:01:48,112 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:48,315 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-08-10 16:01:48,315 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:48,505 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-08-10 16:01:48,505 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:48,705 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-08-10 16:01:48,705 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:48,912 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-08-10 16:01:48,912 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:49,134 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-08-10 16:01:49,134 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:49,322 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-08-10 16:01:49,322 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:49,529 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-08-10 16:01:49,529 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:49,720 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-08-10 16:01:49,720 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:49,907 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-08-10 16:01:49,907 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:50,082 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-08-10 16:01:50,098 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:50,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-08-10 16:01:50,284 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:50,474 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-08-10 16:01:50,474 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:50,669 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-08-10 16:01:50,669 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:50,856 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-08-10 16:01:50,856 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:51,032 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-08-10 16:01:51,032 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:51,233 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-08-10 16:01:51,233 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:51,435 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-08-10 16:01:51,435 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:51,607 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-08-10 16:01:51,607 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:51,816 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-08-10 16:01:51,816 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:51,990 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-08-10 16:01:51,990 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:52,190 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-08-10 16:01:52,190 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:52,387 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-08-10 16:01:52,387 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:52,577 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-08-10 16:01:52,577 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:52,776 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-08-10 16:01:52,776 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:52,947 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-08-10 16:01:52,947 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:53,120 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-08-10 16:01:53,120 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:53,301 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-08-10 16:01:53,301 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:53,484 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-08-10 16:01:53,484 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:53,682 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-08-10 16:01:53,682 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:53,870 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-08-10 16:01:53,870 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:54,046 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-08-10 16:01:54,046 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:54,245 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-08-10 16:01:54,245 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:54,442 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-08-10 16:01:54,442 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:54,649 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-08-10 16:01:54,649 [48] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:54,836 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-08-10 16:01:54,836 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:55,038 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-08-10 16:01:55,038 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:55,241 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-08-10 16:01:55,241 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:55,435 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-08-10 16:01:55,435 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:55,618 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-08-10 16:01:55,618 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:55,825 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-08-10 16:01:55,825 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:56,027 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-08-10 16:01:56,027 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:56,194 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-08-10 16:01:56,194 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:56,377 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-08-10 16:01:56,377 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:56,582 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-08-10 16:01:56,582 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:56,788 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-08-10 16:01:56,788 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:56,987 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-08-10 16:01:56,987 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:57,191 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-08-10 16:01:57,191 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:01:57,381 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-08-10 16:01:57,381 [48] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-10 16:02:43,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:02:43,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:03:43,703 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:03:43,703 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:04:43,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:04:43,718 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:05:43,730 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:05:43,730 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:06:43,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:06:43,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:07:43,746 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:07:43,746 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:08:43,759 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:08:43,759 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:09:43,765 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:09:43,765 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:10:43,772 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:10:43,772 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:11:43,778 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:11:43,778 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:12:43,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:12:43,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:13:43,797 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:13:43,797 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:14:43,802 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:14:43,802 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:15:43,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:15:43,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:16:43,814 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:16:43,814 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:17:43,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:17:43,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:18:43,832 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:18:43,832 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:19:43,835 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:19:43,835 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:20:43,845 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:20:43,845 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:21:43,849 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:21:43,849 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:22:43,860 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:22:43,860 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:23:43,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:23:43,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:24:43,877 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:24:43,877 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:25:43,886 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:25:43,886 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:26:43,899 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:26:43,899 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:27:43,909 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:27:43,909 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:28:43,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:28:43,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:29:43,925 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:29:43,925 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:30:43,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:30:43,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:31:43,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:31:43,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:32:43,950 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:32:43,950 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:33:43,953 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:33:43,953 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:34:43,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:34:43,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:35:43,979 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:35:43,979 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:36:43,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:36:43,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:37:43,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:37:43,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:38:44,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:38:44,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:39:44,028 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:39:44,028 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:40:44,039 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:40:44,039 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:41:44,051 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:41:44,051 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:42:44,052 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:42:44,052 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:43:44,053 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:43:44,053 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:44:44,061 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:44:44,061 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:45:44,068 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:45:44,068 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:46:44,071 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:46:44,071 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:47:24,410 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408709"}】
2024-08-10 16:47:25,692 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408709","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000381","Document_Date":"20240809","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"589.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"17.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"137.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"92.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190531H","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105426","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105562","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"185.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511G","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"18.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105583","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"18.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105582","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105586","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105543","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-10 16:47:27,005 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408709","SP_PO_Item":"00010","SAP_PO":4400013885,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00020","SAP_PO":4400013885,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00030","SAP_PO":4400013885,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00040","SAP_PO":4400013885,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00050","SAP_PO":4400013885,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00060","SAP_PO":4400013885,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00070","SAP_PO":4400013885,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00080","SAP_PO":4400013885,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00090","SAP_PO":4400013885,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00100","SAP_PO":4400013885,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00110","SAP_PO":4400013885,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00120","SAP_PO":4400013885,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240810,"Creation_Time":164741},{"SP_PO":"O2408709","SP_PO_Item":"00130","SAP_PO":4400013885,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240810,"Creation_Time":164741}]}】
2024-08-10 16:47:28,080 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-10 16:47:44,073 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:47:44,073 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:47:53,433 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408710"}】
2024-08-10 16:47:54,560 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408710","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000381","Document_Date":"20240809","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"19.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105076","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"108.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"190.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"19.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"10.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534H","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"10.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"10.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105451","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"灵捷快递费-2024.07","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"19.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514X","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240809","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-10 16:47:55,589 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408710","SP_PO_Item":"00010","SAP_PO":4400013886,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00020","SAP_PO":4400013886,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00030","SAP_PO":4400013886,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00040","SAP_PO":4400013886,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00050","SAP_PO":4400013886,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00060","SAP_PO":4400013886,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00070","SAP_PO":4400013886,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00080","SAP_PO":4400013886,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240810,"Creation_Time":164809},{"SP_PO":"O2408710","SP_PO_Item":"00090","SAP_PO":4400013886,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240810,"Creation_Time":164809}]}】
2024-08-10 16:47:56,182 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-10 16:48:44,083 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:48:44,083 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:49:44,098 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:49:44,098 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:50:44,111 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:50:44,111 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:51:44,112 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:51:44,112 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:52:44,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:52:44,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:53:44,127 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:53:44,127 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:54:44,136 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:54:44,136 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:55:44,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:55:44,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:56:44,155 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:56:44,155 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:57:44,169 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:57:44,169 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:58:44,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:58:44,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 16:59:44,186 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 16:59:44,186 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:00:44,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:00:44,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:01:44,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:01:44,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:02:44,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:02:44,206 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:03:44,217 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:03:44,217 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:04:44,227 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:04:44,227 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:05:44,229 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:05:44,229 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:06:44,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:06:44,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:07:44,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:07:44,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:08:44,257 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:08:44,257 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:09:44,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:09:44,268 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:10:44,277 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:10:44,277 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:11:44,289 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:11:44,289 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:12:44,301 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:12:44,301 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:13:44,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:13:44,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:14:44,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:14:44,311 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:15:44,319 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:15:44,319 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:16:44,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:16:44,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:17:44,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:17:44,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:18:44,349 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:18:44,349 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:19:44,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:19:44,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:20:44,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:20:44,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:21:44,378 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:21:44,378 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:22:44,381 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:22:44,381 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:23:44,392 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:23:44,392 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:24:44,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:24:44,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:25:44,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:25:44,405 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:26:44,410 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:26:44,410 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:27:44,420 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:27:44,420 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:28:44,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:28:44,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:29:44,440 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:29:44,440 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:30:44,447 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:30:44,447 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:31:44,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:31:44,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:32:44,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:32:44,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:33:44,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:33:44,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:34:44,481 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:34:44,481 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:35:44,491 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:35:44,491 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:36:44,499 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:36:44,499 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:37:44,503 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:37:44,503 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:38:44,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:38:44,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:39:44,522 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:39:44,522 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:40:44,529 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:40:44,529 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:41:44,544 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:41:44,544 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:42:44,545 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:42:44,545 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:43:44,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:43:44,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:44:44,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:44:44,562 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:45:44,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:45:44,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:46:44,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:46:44,575 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:47:44,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:47:44,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:48:44,579 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:48:44,579 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:49:44,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:49:44,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:50:44,589 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:50:44,589 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:51:44,594 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:51:44,594 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:52:44,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:52:44,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:53:44,609 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:53:44,609 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:54:44,609 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:54:44,609 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:55:44,624 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:55:44,624 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:56:44,632 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:56:44,632 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:57:44,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:57:44,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:58:44,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:58:44,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 17:59:44,667 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 17:59:44,667 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:00:44,668 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:00:44,668 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:01:44,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:01:44,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:02:44,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:02:44,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:03:44,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:03:44,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:04:44,686 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:04:44,686 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:05:44,691 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:05:44,691 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:06:44,701 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:06:44,701 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:07:44,707 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:07:44,707 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:08:44,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:08:44,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:09:44,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:09:44,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:10:44,736 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:10:44,736 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:11:44,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:11:44,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:12:44,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:12:44,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:13:44,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:13:44,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:14:44,757 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:14:44,757 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:15:44,759 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:15:44,759 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:16:44,769 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:16:44,769 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:17:44,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:17:44,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:18:44,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:18:44,783 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:24:33,622 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 18:24:33,700 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:24:33,700 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:25:33,725 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:25:33,725 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:26:33,735 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:26:33,735 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:27:33,735 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:27:33,735 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:28:33,744 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:28:33,744 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:29:33,757 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:29:33,757 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:30:33,765 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:30:33,765 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:31:33,780 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:31:33,780 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:32:33,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:32:33,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:33:33,795 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:33:33,795 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:34:33,807 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:34:33,807 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:35:33,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:35:33,813 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:36:33,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:36:33,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:37:33,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:37:33,824 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:38:33,831 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:38:33,831 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:39:33,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:39:33,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:40:33,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:40:33,847 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:41:33,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:41:33,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:42:33,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:42:33,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:43:33,854 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:43:33,854 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:44:33,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:44:33,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:45:33,869 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:45:33,869 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:46:33,871 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:46:33,871 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:47:33,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:47:33,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:48:33,883 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:48:33,883 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:49:33,885 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:49:33,885 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:50:33,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:50:33,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:51:33,910 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:51:33,910 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:52:33,925 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:52:33,925 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:53:33,937 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:53:33,937 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:54:33,946 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:54:33,946 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:55:33,948 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:55:33,948 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:56:33,955 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:56:33,955 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:57:33,970 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:57:33,970 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:58:33,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:58:33,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 18:59:33,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 18:59:33,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:00:33,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:00:33,997 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:01:34,010 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:01:34,010 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:02:34,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:02:34,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:03:34,017 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:03:34,017 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:04:34,022 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:04:34,022 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:05:34,025 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:05:34,025 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:06:34,031 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:06:34,031 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:07:34,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:07:34,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:08:34,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:08:34,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:09:34,054 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:09:34,054 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:22:45,530 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 19:22:45,593 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:22:45,593 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:23:45,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:23:45,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:24:45,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:24:45,626 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:25:45,634 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:25:45,634 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:26:45,636 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:26:45,636 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:27:45,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:27:45,645 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:28:45,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:28:45,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:29:45,672 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:29:45,672 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:30:45,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:30:45,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:31:45,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:31:45,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:32:45,699 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:32:45,699 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:33:45,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:33:45,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:34:45,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:34:45,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:35:45,730 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:35:45,730 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:36:45,739 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:36:45,739 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:37:45,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:37:45,743 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:38:45,746 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:38:45,746 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:39:45,753 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:39:45,753 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:40:45,758 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:40:45,758 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:41:45,764 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:41:45,764 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:42:45,766 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:42:45,766 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:43:45,771 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:43:45,771 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:44:45,777 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:44:45,777 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:45:45,789 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:45:45,789 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:46:45,803 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:46:45,803 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:47:45,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:47:45,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:48:45,825 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:48:45,825 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:49:45,832 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:49:45,832 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:50:45,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:50:45,839 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:51:45,846 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:51:45,846 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:52:45,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:52:45,850 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:53:45,856 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:53:45,856 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:54:45,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:54:45,865 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:55:45,873 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:55:45,873 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:56:45,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:56:45,874 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:57:45,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:57:45,880 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:58:45,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:58:45,889 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 19:59:45,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 19:59:45,900 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:00:45,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:00:45,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:01:45,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:01:45,919 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:02:45,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:02:45,924 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:03:45,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:03:45,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:04:45,937 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:04:45,937 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:05:45,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:05:45,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:06:45,952 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:06:45,952 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:07:45,957 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:07:45,957 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:08:45,967 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:08:45,967 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:09:45,982 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:09:45,982 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:10:45,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:10:45,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:11:45,991 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:11:45,991 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:12:45,999 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:12:45,999 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:13:46,011 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:13:46,011 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:14:46,019 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:14:46,019 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:15:46,026 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:15:46,026 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:16:46,038 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:16:46,038 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:17:46,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:17:46,044 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:18:46,045 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:18:46,045 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:19:46,055 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:19:46,055 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:20:46,055 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:20:46,055 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:21:46,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:21:46,066 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:22:46,069 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:22:46,069 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:23:32,810 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 20:23:32,826 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"312.33","amountWithoutTax":"312.33","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"312.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721612134421","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815198972342185984","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216121342366556.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.33","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"312.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815198984644059136","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"72/*0+788+3>3>365>>*21/5594*1*-/55>73**311+/141<9712<*8/9229674<-464323>>77>>865>7554-33-/55>73**311+/147743","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07308980","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周忠民","purchaserBankName":"","checkCode":"53793497991002906462","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240707","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10028565649，账单月：202406。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216121342366556.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"312.33","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.91158967","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.41229193","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721612134819","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815198974254788608","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213464968039.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海浦东新区石油公司第九加油站","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815198986850295808","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"819><+-<0641166*053-285+-/26*<<>7/60255+01-6736*7+56+6-768<224+<73<85*02+/352>694+-9<7<*<>7-1035/860-277056+","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02868767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"56493923580563291924","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240621","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213464968039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"300","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06189499","amountWithoutTax":"312.98","itemSpec":"92号","quantity":"44.31954887","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.69","amountWithTax":"353.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721612135208","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815198975634714624","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213502686379.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海浦东新区石油公司第九加油站","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.98","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"353.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815198987643002880","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<8+*69/->*3*<1036628/4<3071444+37*<3418+183346762*2>196*12/31825051/</+/10676**5<34-0664+31-<249+*087300<12","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02869741","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"51644863703515006913","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240703","checkerName":"中国石化","taxAmount":"40.69","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213502686379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"353.67","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9053071","amountWithoutTax":"274.34","itemSpec":"92号","quantity":"39.72886302","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721612135808","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815198978151297024","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213564758141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"310","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815198989656252416","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31*32<//7+08/*6+778/168719702</*314<3>6783-48+4>8-/41<*64164785+119405/*+2379/9<8615>50*/*373<2><5<2-08<266-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57340117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"77600131331313886922","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"中国石化","taxAmount":"35.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213564758141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"310","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.06192158","amountWithoutTax":"271.53","itemSpec":"92号","quantity":"38.44987469","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.3","amountWithTax":"306.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721612135514","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815198976922365952","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213534963470.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海浦东新区石油公司第九加油站","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.53","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"306.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815198992256716800","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<*08><3-+>*+0*4/749><96<49+>9<4>+/5*+53>2-5<1048>0+5>793>>/7-*-2<54<1-405<75/->86<05-/-<4>*+5/+/193-1<56/4>","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97464627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"79708596511719424967","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240711","checkerName":"中国石化","taxAmount":"35.3","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161213534963470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"306.83","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721612261216","trains":"G1940","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z26E008205","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172161226080946875","settlementNo":"","chargeUpStatus":"0","imageId":"1815199513642258432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"06车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161226083744939.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周忠民","checkerName":"","paperDrewDate":"","taxAmount":"4.05","startDate":"1719417600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161226083744939.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_190,w_866,h_479/rotate,0","isPublic":"0","startTime":"17:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815199514862800896","amountWithTax":"49","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721612261216","trains":"G7","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32J098585","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172161226080946875","settlementNo":"","chargeUpStatus":"0","imageId":"1815199513700978688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"15车11C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161226083744939.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周忠民","checkerName":"","paperDrewDate":"","taxAmount":"4.87","startDate":"1719504000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161226083744939.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_656,w_1067,h_647/rotate,0","isPublic":"0","startTime":"14:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815199515533889536","amountWithTax":"59","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612433838","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505272","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"967","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815200242897534976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161243344384549.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719504000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505272","extFields":"","createTime":"1721612437728","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"454","chargeTaxAuthorityCode":"","invoiceId":"1815200244617199616","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"290","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"740","reserved3":"","reserved2":"N45_63246f00-47cb-11ef-9485-eb78171949f9","invoiceType":"taxi","reserved1":"","invoiceNo":"31277989","ticketCode":"ticketTaxi","mileage":"11","billEntityCode":"expensesBill","batchNo":"17216124334054053","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161243344384549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_290,w_454,h_967/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612433838","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505438","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1027","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815200242964643840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161243344384549.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719417600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505438","extFields":"","createTime":"1721612438014","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"443","chargeTaxAuthorityCode":"","invoiceId":"1815200245695135744","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"234","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_63246f00-47cb-11ef-9485-eb78171949f9","invoiceType":"taxi","reserved1":"","invoiceNo":"02499201","ticketCode":"ticketTaxi","mileage":"8.4","billEntityCode":"expensesBill","batchNo":"17216124334054053","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161243344384549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_234,w_443,h_1027/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612433838","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505460","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1029","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815200243023364096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161243344384549.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719504000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505460","extFields":"","createTime":"1721612438169","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"391","chargeTaxAuthorityCode":"","invoiceId":"1815200246349447168","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"265","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"N45_63246f00-47cb-11ef-9485-eb78171949f9","invoiceType":"taxi","reserved1":"","invoiceNo":"32218287","ticketCode":"ticketTaxi","mileage":"3.7","billEntityCode":"expensesBill","batchNo":"17216124334054053","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161243344384549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_265,w_391,h_1029/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612767879","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505480","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815201645149802496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721145600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"270","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505480","extFields":"","createTime":"1721612771947","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"816","chargeTaxAuthorityCode":"","invoiceId":"1815201646320013312","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"28","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"N45_2a3b13f0-47cc-11ef-a3df-4906d7f8a46f","invoiceType":"taxi","reserved1":"","invoiceNo":"00884473","ticketCode":"ticketTaxi","mileage":"6.9","billEntityCode":"expensesBill","batchNo":"172161276751681358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_28,w_816,h_316/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612767879","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505502","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"413","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815201645208522752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"270","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505502","extFields":"","createTime":"1721612772130","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"869","chargeTaxAuthorityCode":"","invoiceId":"1815201647083376640","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"1166","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"201","reserved3":"","reserved2":"N45_2a3b13f0-47cc-11ef-a3df-4906d7f8a46f","invoiceType":"taxi","reserved1":"","invoiceNo":"05582210","ticketCode":"ticketTaxi","mileage":"11.56","billEntityCode":"expensesBill","batchNo":"172161276751681358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_201,y_1166,w_869,h_413/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612767879","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505523","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815201645267243008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"270","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505523","extFields":"","createTime":"1721612772298","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"841","chargeTaxAuthorityCode":"","invoiceId":"1815201647788019712","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"303","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"N45_2a3b13f0-47cc-11ef-a3df-4906d7f8a46f","invoiceType":"taxi","reserved1":"","invoiceNo":"00884479","ticketCode":"ticketTaxi","mileage":"18.3","billEntityCode":"expensesBill","batchNo":"172161276751681358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_303,w_841,h_354/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612767879","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505543","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"329","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815201645325963264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"270","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505543","extFields":"","createTime":"1721612772462","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"854","chargeTaxAuthorityCode":"","invoiceId":"1815201648471691264","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"903","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_2a3b13f0-47cc-11ef-a3df-4906d7f8a46f","invoiceType":"taxi","reserved1":"","invoiceNo":"00336707","ticketCode":"ticketTaxi","mileage":"17.79","billEntityCode":"expensesBill","batchNo":"172161276751681358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_903,w_854,h_329/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721612767879","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721613505565","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"342","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815201645384683520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022122881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721719266018","angle":"270","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","updateTime":"1721613505565","extFields":"","createTime":"1721612772602","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"891","chargeTaxAuthorityCode":"","invoiceId":"1815201649058893824","isChange":"0","isSalesList":"0","billCodes":"ER202407238662","yPoint":"590","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"N45_2a3b13f0-47cc-11ef-a3df-4906d7f8a46f","invoiceType":"taxi","reserved1":"","invoiceNo":"12595309","ticketCode":"ticketTaxi","mileage":"13.1","billEntityCode":"expensesBill","batchNo":"172161276751681358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161276754856332.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_590,w_891,h_342/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42.8","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"287.24","amountWithoutTax":"287.24","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.62","amountWithTax":"295.86"},{"unitPrice":"","amountWithoutTax":"-59.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.79","amountWithTax":"-61.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721613544451","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815204886440816640","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354423413147.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"227.61","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"234.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815204898499469312","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039731+*+5<14+55>>69/*/96<+8-1>73+*>01>>55/9+7705*1/24<16*+413110>>5<<<*<+/140293<*>46618-92+6016-<219<89-7<7804","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69661948","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"06182741469211376888","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240722","checkerName":"张唯","taxAmount":"6.83","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354423413147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"234.44","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1721613544772","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354461637235.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172161354418274092","imageId":"1815204887770411008","serialNumber":"","createUserCode":"126347","scanUserId":"6082067222541205553","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354461637235.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1815204898793086976","scanUserName":"周忠民","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"39.56","amountWithoutTax":"39.56","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.19","amountWithTax":"40.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721613545115","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815204889209057280","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354490346340.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"厦门滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39.56","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"40.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815204900596629504","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24947000000035705547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24947000000035705547","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20240722","checkerName":"","taxAmount":"1.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行：汇丰银行(中国)有限公司上海分行 银行账号：920005725011","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354490346340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40.75","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1721613545419","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354526019901.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172161354418274092","imageId":"1815204890484125696","serialNumber":"","createUserCode":"126347","scanUserId":"6082067222541205553","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161354526019901.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1815204900084903936","scanUserName":"周忠民","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"267.33","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"270"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721615311183","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815212296635138048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350200MADGN33243","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161531098278832.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0","sellerName":"厦门李膳备餐饮有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.33","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"270","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815212308194648064","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门莲前支行 592909184510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（福建）自由贸易试验区厦门片区华昌路125-1号101室之二 13459008414","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000030819761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24942000000030819761","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20240718","checkerName":"","taxAmount":"2.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"张郑英","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161531098278832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"270","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"210.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.11","amountWithTax":"213"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721615311567","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815212298249945088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92350206MADDC68PXN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161531141597406.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0","sellerName":"厦门市湖里区贪食社餐饮店（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.89","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"213","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815212308614111232","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司厦门鹭江支行 622908127102761611","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市湖里区悦华路2号11号楼108-109 13950101971","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000031144945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24942000000031144945","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20240721","checkerName":"","taxAmount":"2.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"郑芳芳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161531141597406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"213","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"95.03","amountWithoutTax":"95.03","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.85","amountWithTax":"97.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721616403922","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815216879918891008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161640371473737.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.03","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"97.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815216891243544576","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000451516937","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000451516937","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240625","checkerName":"","taxAmount":"2.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161640371473737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"97.88","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"129.43","amountWithoutTax":"129.43","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.88","amountWithTax":"133.31"},{"unitPrice":"","amountWithoutTax":"-51.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-53.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721616404376","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815216881823105024","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161640418361497.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"77.65","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202407238662","balanceAmount":"79.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815216893437140992","isChange":"0","billCodes":"ER202407238662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031/498-751-*59>0*51*6<9*3<25-*>2+299861<+7/><10-31>7->6+><<<95/1*6*>-*448>2<-*9<6854-*>73>6++01/-<21968498/33*2","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96928786","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"00081290826277448671","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240625","checkerName":"张唯","taxAmount":"2.33","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161640418361497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"79.98","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966716","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694538166272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_465,w_429,h_604/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225697008611328","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966717","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694596886528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_429,h_507/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225698136879104","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02866719","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694647218176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_432,y_503,w_407,h_539/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225698745053184","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966725","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694701744128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_0,w_354,h_544/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225699382587392","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966718","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694756270080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_450,y_1004,w_395,h_551/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225700288557056","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02866695","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225698925404160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_444,y_966,w_445,h_589/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225700598931456","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966126","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694810796032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_781,y_965,w_359,h_527/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225700942868480","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02006704","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225698984124416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_440,w_429,h_604/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225701311963136","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966543","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694861127680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_1040,w_404,h_560/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225701542653952","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966705","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225699042844672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_940,w_292,h_529/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225701953691648","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966714","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694915653632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_503,w_304,h_491/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225702150828032","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966706","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225699101564928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_404,h_482/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225702633168896","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618500754","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966715","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225694970179584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850020621204.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_3,w_316,h_516/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225702759002112","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02066698","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225699156090880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_1003,w_475,h_595/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225703304257537","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02986699","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225699219005440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_3,w_292,h_504/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225704147312640","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966697","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225699273531392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_0,w_366,h_507/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225704776458240","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966703","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225699328057344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_465,w_354,h_542/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225705405603840","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618501800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966696","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161850011179032","settlementNo":"","chargeUpStatus":"0","imageId":"1815225699382583296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161850133074889.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_490,w_304,h_479/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815225706047332352","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966537","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737145671680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_453,w_404,h_579/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226737904840704","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966534","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737200197632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_990,w_465,h_609/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226738538180608","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02366536","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737254723584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_416,h_494/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226739167326208","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"921538","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737305055232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_953,w_304,h_529/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226739767111680","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966539","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737359581184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_0,w_354,h_519/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226740337537024","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966542","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737409912832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_424,y_979,w_423,h_575/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226740933128192","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966540","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737464438784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_478,w_354,h_541/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226741709074432","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966544","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737514770432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_53,w_304,h_479/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226742300471296","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966708","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226741918785536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_478,w_316,h_529/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226742854115328","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750215","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966546","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226737573490688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161874965962829.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_503,w_329,h_491/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226742891868160","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966712","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226741981700096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_440,w_404,h_567/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226743609090048","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02006711","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226742040420352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_990,w_454,h_604/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226744393424896","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02906702","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226742136889344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_540,w_279,h_467/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226745089679360","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313985","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744439595008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_404,h_507/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226745433645056","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966707","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226742195609600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_990,w_342,h_554/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226745853042688","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12316582","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744502509568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_478,w_429,h_566/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226746125705216","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"82966709","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226742254329856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_316,h_519/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226746708680704","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313667","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744561229824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_354,h_516/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226746805182464","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12316580","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744619950080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_990,w_442,h_610/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226747392385024","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966701","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226742313050112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_990,w_279,h_492/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226747551735808","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313989","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744678670336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_990,w_379,h_579/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226747992170496","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08693772","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226742375964672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027654","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_78,w_266,h_491/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226748344459264","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313969","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744737390592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_15,w_354,h_529/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226748579373056","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313966","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744791916544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_78,w_317,h_491/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226749149798400","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618750977","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02966713","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226742438879232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875059475062.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_404,h_482/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226749183320064","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313972","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744846442496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_528,w_304,h_491/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226749812498432","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618751714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313971","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161874963247673","settlementNo":"","chargeUpStatus":"0","imageId":"1815226744905162752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161875120713914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1003,w_316,h_516/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815226750437449728","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313030","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227418724286464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_490,w_404,h_567/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227419747696640","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12312996","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227418778812416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_433,y_490,w_405,h_527/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227420687220736","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313028","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227418829144064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_28,w_316,h_504/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227421240868864","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313034","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227418875281408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_454,y_978,w_401,h_577/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227421807099904","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313029","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227418925613056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_0,w_391,h_507/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227422402691072","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12313031","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227418971750400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_1015,w_404,h_585/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227423002476544","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12312999","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227419022082048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_965,w_366,h_517/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227423782617088","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12312993","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227419076608000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_3,w_354,h_516/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227424411762688","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407238662","purchaserBankAccount":"","scanTime":"1721618911287","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12312990","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172161891083132129","settlementNo":"","chargeUpStatus":"0","imageId":"1815227419122745344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172161891088835757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_503,w_316,h_491/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202407238662","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1815227424986382336","amountWithTax":"5","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"77","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"75","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126347","billCodeType":"expensesBill","billCode":"ER202407238662","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722395002865","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723072906345}
2024-08-10 20:23:33,541 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407238662 -> response message:
2024-08-10 20:23:46,080 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:23:46,080 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:24:46,081 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:24:46,081 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:25:46,085 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:25:46,085 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:26:46,092 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:26:46,092 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:27:46,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:27:46,095 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:28:46,108 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:28:46,108 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:29:46,110 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:29:46,110 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:30:46,114 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:30:46,114 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:31:46,124 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:31:46,124 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:32:46,138 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:32:46,138 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:33:46,148 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:33:46,148 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:34:46,159 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:34:46,159 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:35:46,172 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:35:46,172 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:36:46,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:36:46,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:37:46,198 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:37:46,198 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:38:46,202 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:38:46,202 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:39:46,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:39:46,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:40:46,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:40:46,219 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:41:46,234 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:41:46,234 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:42:46,240 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:42:46,240 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:43:46,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:43:46,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:44:46,246 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:44:46,246 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:45:46,252 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:45:46,252 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:46:46,257 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:46:46,257 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:47:46,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:47:46,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:48:46,272 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:48:46,272 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:49:46,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:49:46,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:50:46,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:50:46,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:51:46,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:51:46,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:52:46,296 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:52:46,296 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:53:46,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:53:46,304 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:54:46,316 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:54:46,316 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:55:46,323 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:55:46,323 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:56:46,334 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:56:46,334 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:57:46,335 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:57:46,335 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:58:46,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:58:46,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 20:59:46,342 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 20:59:46,342 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:00:46,347 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:00:46,347 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:01:46,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:01:46,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:02:46,376 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:02:46,376 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:03:46,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:03:46,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:04:46,389 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:04:46,389 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:05:46,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:05:46,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:06:46,397 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:06:46,397 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:07:46,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:07:46,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:08:46,420 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:08:46,420 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:09:46,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:09:46,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:10:46,443 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:10:46,443 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:11:46,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:11:46,454 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:12:46,455 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:12:46,455 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:13:46,459 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:13:46,459 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:14:46,464 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:14:46,464 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:15:46,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:15:46,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:16:46,477 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:16:46,477 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:17:46,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:17:46,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:18:46,498 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:18:46,498 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:19:46,499 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:19:46,499 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:20:46,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:20:46,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:21:46,522 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:21:46,522 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:22:46,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:22:46,537 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:23:46,546 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:23:46,546 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:24:46,560 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:24:46,560 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:25:46,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:25:46,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:26:46,583 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:26:46,583 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:27:38,023 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 21:27:38,023 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"555.15","amountWithoutTax":"555.15","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.55","amountWithTax":"560.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015377245","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113079334301696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104MA1FRPA879","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/17180153766442575.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海森三餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"555.15","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"560.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113090881208320","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行上海市漕河泾支行 81102010127011335721","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区田林路124-1号、124-2号、124-3号2楼 18019724098","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000168095472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24312000000168095472","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240610","checkerName":"","taxAmount":"5.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"王银萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/17180153766442575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"560.7","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"527.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.28","amountWithTax":"533"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015377682","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113081167212544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310105MAC20TWW50","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537747821622.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市长宁区吴奕聪餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"527.72","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"533","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113092168867840","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市天山路第一支行 6222031001043761555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区天山路街道天山路1111号1F109 13062812050","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000126718135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"24312000000126718135","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240507","checkerName":"","taxAmount":"5.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴奕聪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537747821622.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"533","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"634.46","amountWithoutTax":"634.46","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.34","amountWithTax":"640.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015378262","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113083599904768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MAD7N74K0A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537794764459.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"雨签餐饮（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"634.46","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"640.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113095213936640","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海红松路支行 449486092829","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区吴中路1329号1幢1层A110室、A111室、A112室、A113室 18168326331","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000135361402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"24312000000135361402","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240514","checkerName":"","taxAmount":"6.34","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴慧珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537794764459.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"640.8","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"311.32","amountWithoutTax":"311.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.68","amountWithTax":"330"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015378685","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113085378281472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310113MA1GPYL57M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537849351541.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海倍长餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.32","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"330","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113098703597568","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国银行上海新闸路支行 441681410759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区虹桥路1157号1128室 13761660773","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000136607729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"24312000000136607729","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240514","checkerName":"","taxAmount":"18.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴家山","checkSignRemark":"","ext10":"","sellerNo":"","remark":"共包含1张订单(2024050812261313734098240035)&lt;br/&gt; 店铺名称: (Belloco长宁店)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537849351541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"330","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"310.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.11","amountWithTax":"314"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015379182","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113087454461952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MACDXW8W0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537895911637.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海达灿餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.89","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"314","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113098728755200","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国建设银行股份有限公司上海虹井路支行 3105017860000001550","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区虹井路288号1撞116A室 13045672088","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000139252425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"24312000000139252425","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240516","checkerName":"","taxAmount":"3.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴春燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"314","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537895911637.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"314","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"983.67","amountWithoutTax":"983.67","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.51","amountWithTax":"1013.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015379658","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113089450950656","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537943597045.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"983.67","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"1013.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113101270511616","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030+9-974+/04<>>>28/59>65270<-900>8>3-805-46251--**872+16930+<<962*+44+300169>+9>4-4082809118*019-<219*815-+/+<5","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96573097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"02502672950823840316","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240608","checkerName":"张唯","taxAmount":"29.51","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537943597045.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1013.18","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"188.97","amountWithoutTax":"188.97","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.67","amountWithTax":"194.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015380113","sellerAddress":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113091363565568","machineCode":"499098619535","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537990835801.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.97","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"194.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113103417982977","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+>>77*3>+3*97147*83**8/261*90980-704-0+20</4913075/4>06+-369/<603<073*+*0-<8*<0+37<9+>7/<628019-7819*5<2<00>*6","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98169922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"01787523103188922298","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240608","checkerName":"张唯","taxAmount":"5.67","sellerBankName":"招商银行南京分行营业部125910800610501","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801537990835801.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"194.64","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"212.35","amountWithoutTax":"212.35","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.37","amountWithTax":"218.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015423268","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113272364560384","machineCode":"499097908677","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542305425606.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"212.35","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"218.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113284444155904","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036>*98089+7-8756244211775*6*1-8-/662/4125<236>76580647047/871+-9313+083-41*1++0*>64-104+895970191/31917+3*31/81","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60509801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"09928001058396341577","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240608","checkerName":"黄晓杰","taxAmount":"6.37","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"3","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542305425606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"218.72","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"33.01","amountWithoutTax":"33.01","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.99","amountWithTax":"34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015423785","sellerAddress":"厦门市思明区镇海路26号五楼F区32单元010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113274537209856","machineCode":"499098747351","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022300111","xmlUrl":"","sellerTaxNo":"91350203MA32T53J0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542359319719.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"厦门滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.01","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113286050562048","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部592906265510601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<*5/078->1462+1//>*42+38>00+980/-1/59+-09210<9433*590/*5746727+8<*96*32448>+8839501956/0754-019065192949+7*/3>","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55243162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"10639491573352240678","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"厦门","paperDrewDate":"20240608","checkerName":"王荣晓","taxAmount":"0.99","sellerBankName":"招商银行股份有限公司厦门分行营业部592906265510601","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542359319719.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"34","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"60.3","amountWithoutTax":"60.3","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.81","amountWithTax":"62.11"},{"unitPrice":"","amountWithoutTax":"-1.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.04","amountWithTax":"-1.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015424207","sellerAddress":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113276311396352","machineCode":"499098628896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033001900211","xmlUrl":"","sellerTaxNo":"91330110MA2H0BC10Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542400865314.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"59.09","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"60.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113288109977600","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州分行营业部571915071610802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037+8*6->-285769562598>0448730>55<<8*+0*/04<*32-->*<8*9+911-<5<7>9+8130*6-847376**1+80796*4<+00192*>190522+*9>95","sellerAddrTel":"浙江省杭州市临平区南苑街道新城路108号305室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44593121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"14795573920470420401","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240608","checkerName":"俞江涛","taxAmount":"1.77","sellerBankName":"招商银行股份有限公司杭州分行营业部571915071610802","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542400865314.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"60.86","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"298.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"298.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718015424672","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800113278257557504","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542448933009.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298.9","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"298.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800113289858998273","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+*96>>500>20*4>>18>*1061++57<90*+563+*96>>500>20*4+360>>+*96>>500>20*4>>>5458*4+/-*996253036016**91950<74->15*","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57876087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"薛元鹏","purchaserBankName":"","checkCode":"05132261542398468539","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240607","checkerName":"金绍志","taxAmount":"0","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18618102958","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801542448933009.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298.9","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718015526536","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718015557017","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800113720022614016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716307200000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1718015557023","extFields":"","createTime":"1718015530477","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"272","chargeTaxAuthorityCode":"","invoiceId":"1800113722182688768","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"966","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"214","reserved3":"","reserved2":"N45_af5028b0-2714-11ef-ab0d-1f0d7ed72cf8","invoiceType":"taxi","reserved1":"","invoiceNo":"08524990","ticketCode":"ticketTaxi","mileage":"24.37","billEntityCode":"expensesBill","batchNo":"171801552558712473","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_966,w_272,h_688/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"80","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718015526536","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718015557066","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"635","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800113720249118720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460401","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716998400000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1718015557070","extFields":"","createTime":"1718015530736","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"318","chargeTaxAuthorityCode":"","invoiceId":"1800113723352903680","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"664","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"641","reserved3":"","reserved2":"N45_af5028b0-2714-11ef-ab0d-1f0d7ed72cf8","invoiceType":"taxi","reserved1":"","invoiceNo":"00036627","ticketCode":"ticketTaxi","mileage":"9.2","billEntityCode":"expensesBill","batchNo":"171801552558712473","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_641,y_664,w_318,h_635/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718015526536","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718015557121","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800113720475611136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716220800000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1718015557125","extFields":"","createTime":"1718015531017","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"256","chargeTaxAuthorityCode":"","invoiceId":"1800113724460199936","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"966","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_af5028b0-2714-11ef-ab0d-1f0d7ed72cf8","invoiceType":"taxi","reserved1":"","invoiceNo":"23287588","ticketCode":"ticketTaxi","mileage":"19.9","billEntityCode":"expensesBill","batchNo":"171801552558712473","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_966,w_256,h_688/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"69","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718015526536","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718015557169","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"575","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800113720710492160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133012340519","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1717516800000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"浙江省杭州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1718015557174","extFields":"","createTime":"1718015531249","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"323","chargeTaxAuthorityCode":"","invoiceId":"1800113725420683264","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"390","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"412","reserved3":"","reserved2":"N45_af5028b0-2714-11ef-ab0d-1f0d7ed72cf8","invoiceType":"taxi","reserved1":"","invoiceNo":"19063050","ticketCode":"ticketTaxi","mileage":"12","billEntityCode":"expensesBill","batchNo":"171801552558712473","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_412,y_390,w_323,h_575/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718015526536","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718015557216","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"683","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800113720932777984","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1717084800000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1718015557221","extFields":"","createTime":"1718015531489","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"335","chargeTaxAuthorityCode":"","invoiceId":"1800113726423130112","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"936","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"446","reserved3":"","reserved2":"N45_af5028b0-2714-11ef-ab0d-1f0d7ed72cf8","invoiceType":"taxi","reserved1":"","invoiceNo":"04634221","ticketCode":"ticketTaxi","mileage":"19.2","billEntityCode":"expensesBill","batchNo":"171801552558712473","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_446,y_936,w_335,h_683/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"95","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718015526536","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718015557264","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"608","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800113721163464704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722873600000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1718015557269","extFields":"","createTime":"1718015531739","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"240","chargeTaxAuthorityCode":"","invoiceId":"1800113727480098816","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"374","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"230","reserved3":"","reserved2":"N45_af5028b0-2714-11ef-ab0d-1f0d7ed72cf8","invoiceType":"taxi","reserved1":"","invoiceNo":"43755519","ticketCode":"ticketTaxi","mileage":"31","billEntityCode":"expensesBill","batchNo":"171801552558712473","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_230,y_374,w_240,h_608/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"125","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718015526536","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718015557311","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"637","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800113721394151424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"135022322881","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715616000000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"福建省厦门市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1718015557316","extFields":"","createTime":"1718015531962","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"293","chargeTaxAuthorityCode":"","invoiceId":"1800113728423813120","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"311","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_af5028b0-2714-11ef-ab0d-1f0d7ed72cf8","invoiceType":"taxi","reserved1":"","invoiceNo":"02000732","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"171801552558712473","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/10/171801552561821746.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_311,w_293,h_637/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719204428070","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719204467926","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"388","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1805100319949545472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112802060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442767621030.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715097600000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1719204467926","extFields":"","createTime":"1719204430764","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"941","chargeTaxAuthorityCode":"","invoiceId":"1805100331261607936","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"796","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"88165538","ticketCode":"ticketTaxi","mileage":"25.1","billEntityCode":"expensesBill","batchNo":"17192044276199283","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442767621030.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:22","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"77","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1719204428519","uploadStatus":"0","createUserName":"薛元鹏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1719204468022","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"783","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1805100321836982272","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944046","updateUserName":"薛元鹏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002062221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442821943943.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1714924800000","backTime":"1721728966252","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722224072255","angle":"0","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"974368","scanUserId":"6082067256900944046","chargeUpPeriod":"","billCode":"ER202406248329","updateTime":"1719204468022","extFields":"","createTime":"1719204430840","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"260","chargeTaxAuthorityCode":"","invoiceId":"1805100331576168448","isChange":"0","isSalesList":"0","billCodes":"ER202406248329","yPoint":"232","createUserId":"6082067256900944046","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"65872706","ticketCode":"ticketTaxi","mileage":"14.1","billEntityCode":"expensesBill","batchNo":"17192044276199283","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442821943943.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944046","paymentStatus":"0","parentImageId":0,"commitUserName":"薛元鹏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52","scanUserName":"薛元鹏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"857.425742574258","amountWithoutTax":"857.43","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.57","amountWithTax":"866"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719204428822","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805100323103662080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440101MA9XU58CXX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442865616353.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市海珠区永楷饭店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"857.43","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"866","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805100334000504832","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州赤岗支行 44050143190100001908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市海珠区新港西路164号大院1号之二十六 13802508888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000268110155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24442000000268110155","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240622","checkerName":"","taxAmount":"8.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"莫伟明","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442865616353.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"866","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"503.77","amountWithoutTax":"503.77","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.23","amountWithTax":"534"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719204429195","sellerAddress":"海珠区新港东路磨碟沙大街118号自编第60栋自编B06-B07020-89080018","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805100324672331776","machineCode":"661002099663","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440105076523254Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442895924887.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市吉润恒餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"503.77","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"534","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805100336626110464","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州国际轻纺城支行3602088109200028517","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<>10/18+9+535>23-90143*278<*32-<2-7<+241/+36<203/7+74133/-*-+7576-695<4-<3/81581<26*6810-22*<>+<*4*+32+06+/1","sellerAddrTel":"海珠区新港东路磨碟沙大街118号自编第60栋自编B06-B07 020-89080018","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71250221","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"47485787732401572847","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240622","checkerName":"","taxAmount":"30.23","sellerBankName":"中国工商银行股份有限公司广州国际轻纺城支行3602088109200028517","checkSignStatus":"3","invoicerName":"张建锋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920442895924887.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"534","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"358.490566037736","amountWithoutTax":"358.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.51","amountWithTax":"380"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719205116535","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805103207585234944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115765295285R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920511629994961.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京新东新餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"358.49","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"380","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805103219534819328","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京滨江开发区支行 03324131201040007391","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区东山街道上元大街300号 52182820","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000148061147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"24322000000148061147","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240508","checkerName":"","taxAmount":"21.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐传莎","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171920511629994961.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"380","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"571.2871287129","amountWithoutTax":"571.29","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.71","amountWithTax":"577"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719236840711","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805236268541280256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440106MABMN1160J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171923684037378663.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市天河区员村楼上座餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"571.29","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202406248329","balanceAmount":"577","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805236282348933120","isChange":"0","billCodes":"ER202406248329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行广州分行金穗支行 6214830208524826","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区员村程界西大街116号铺之一 18148768296","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000271592695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240624","checkerName":"","taxAmount":"5.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"欧燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/24/171923684037378663.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"577","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"24","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"24","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202406248329","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912388548","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723163206500}
2024-08-10 21:27:38,693 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406248329 -> response message:
2024-08-10 21:27:46,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:27:46,586 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:28:46,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:28:46,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:29:46,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:29:46,606 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:30:46,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:30:46,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:31:46,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:31:46,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:32:43,756 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 21:32:43,756 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53","amountWithoutTax":"53","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094750157","sellerAddress":"广州市天河区体育西路189号14楼,96533","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800445993448194048","machineCode":"499098814701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/17180947496868043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东联合电子服务股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"53","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"53","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446013509550080","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034463341052*6*<>5+*60+95<3-2<-7074+9814193<+822*/652-321391-778<072/3899*7-14+4-9>14+--<>>/-601/41019*7-+118948","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44263204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"00493563137689379874","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240510","checkerName":"罗世奎","taxAmount":"0","sellerBankName":"工行广州市白云路支行3602004429200042061","checkSignStatus":"3","invoicerName":"肖雅洁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"行程信息：入口：广深高速-广东新桥站广深，时间：2024-05-10 06:48:55；出口：华南快速-广东华快新洲站，时间：2024-05-10 07:54:09。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/17180947496868043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"53","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.92025","amountWithoutTax":"316.81","itemSpec":"95号","quantity":"40","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.19","amountWithTax":"358"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094752081","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800446001518043136","machineCode":"661101964991","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085967785","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475165379817.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"316.81","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"358","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446015078227968","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6091<135*/-56>6932*1/1>3005<+781873*54<42+<115+2>-361535338*26>7/63<-86>6<-2/558821*168581800/5*<6+->15**-3/","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48907132","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"68203180641243577059","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240426","checkerName":"吴岚","taxAmount":"41.19","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","checkSignStatus":"3","invoicerName":"吕东安","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475165379817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"358","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.86582708","amountWithoutTax":"324.78","itemSpec":"95号","quantity":"41.29","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.22","amountWithTax":"367"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094751431","sellerAddress":"广州市白云区机场路1731-1735号五楼020-22853533","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800445998800138240","machineCode":"661616284661","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"914400007247959966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475100025565.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东通驿高速公路服务区有限公司","allElectricInvoiceNo":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.78","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"367","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446016017756160","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中信银行深圳八卦支行7441410182602899294","sellerBankInfo":"中国建设银行广州新市支行 44001491109051685343","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"13559286190>031>/054/+8-0+<*42-/830203-+89337542/10913*92437<28466<+0203989048931+2<6+60-/84330--808233*2-<7","sellerAddrTel":"广州市白云区机场路1731-1735号五楼020-22853533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17361194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","checkCode":"49257535561352218732","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240506","checkerName":"梁国坤","taxAmount":"42.22","sellerBankName":"中国建设银行广州新市支行44001491109051685343","checkSignStatus":"3","invoicerName":"陆树杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"虎门大桥加油站(南)开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475100025565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","amountWithTax":"367","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.6194342300885","amountWithoutTax":"290.68","itemSpec":"ⅥB","quantity":"38.15","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（ⅥB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.79","amountWithTax":"328.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094752817","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800446004605054976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300618838374G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475240343269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市聚能加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"290.68","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"328.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446016982441984","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行麒麟支行 4000023119200014458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区北环路南头路段 0755-26977696","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000038301522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"24952000000038301522","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240327","checkerName":"","taxAmount":"37.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐建香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475240343269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"328.47","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"310.4","amountWithoutTax":"310.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"310.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094754751","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800446012716834816","machineCode":"661719687500","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475433115477.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.4","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"310.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446024750292992","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"13-*<30>8>*8-897958-*>+285>4695<+23<>>45*54>833-359746-**1>>0-<5<*7**5-890159>4->281>*465<+23<>>45*54>835211","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68125580","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶凯","purchaserBankName":"","checkCode":"61850393560663272957","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240608","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15919997179 计费时段：2024年05月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68125580_20240608_843905FB&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475433115477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68125580_20240608_843905FB&type=3","purchaserAddrTel":"","amountWithTax":"310.4","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"14","amountWithoutTax":"14","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"14"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094750792","sellerAddress":"广州市天河区体育西路189号14楼,96533","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800445996111589376","machineCode":"499098814701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475037943817.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东联合电子服务股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446030806867968","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0332-8218//37590<424*8*7932>/6841<81*>396-<+*818582>*921-74452>45/0+3*01/8*+163<+47->/4*26*895011410190*9**3*21<","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45427591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"13860273572828518096","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240528","checkerName":"罗世奎","taxAmount":"0","sellerBankName":"工行广州市白云路支行3602004429200042061","checkSignStatus":"3","invoicerName":"肖雅洁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"行程信息：入口：华南快速-广东华快新洲站，时间：2024-05-10 17:43:13；出口：广深高速-广东萝岗站广深，时间：2024-05-10 18:15:40。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475037943817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"14","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"309.2","amountWithoutTax":"309.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"309.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094754085","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800446009923432448","machineCode":"661719687446","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475367873399.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.2","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"309.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446067569942528","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<09**798/>28*-781*438261/0061460/>>919>2<3>7-2->71-</-66230*2-*17-2*25*-7>9*570631/40<3-60/>>919>2<3>7-2/615","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66633969","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶凯","purchaserBankName":"","checkCode":"63774672223179775020","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240508","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15919997179 计费时段：2024年04月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475367873399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"309.2","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"309.1","amountWithoutTax":"309.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"309.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718094753455","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800446007276814336","machineCode":"661719687577","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475305571808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.1","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"309.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800446096141545472","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6163436704-61641+2*61+70>971>59</->+/-/>1*73-1<56499+5>06-8//44584>7--164622/29<20>/79/+9</->+/-/>1*73-18*20","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67338280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶凯","purchaserBankName":"","checkCode":"77894419861994372908","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240407","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15919997179 计费时段：2024年03月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67338280_20240407_8C0BF20C&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809475305571808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67338280_20240407_8C0BF20C&type=3","purchaserAddrTel":"","amountWithTax":"309.1","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094894591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570680","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446615480266752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_28,w_479,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446621813661696","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094894591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570869","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446616721776640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_28,w_467,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446627199152128","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094895607","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570851","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446620588916736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_865,w_504,h_692/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446627576639488","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898184","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570939","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446628658765824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_103,w_529,h_716/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446629803814912","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094896582","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570885","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446622505713664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_965,w_479,h_635/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446630445531136","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898184","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570512","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446628876861440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_115,w_517,h_692/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446630785282048","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094894591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570667","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446617564831745","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_66,y_775,w_501,h_721/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446631359901696","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094895607","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570852","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446621348098048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_40,w_491,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446631460564992","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898184","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570950","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446629099171840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_915,w_491,h_685/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446631733190656","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898184","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570510","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446629313077248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489774866241.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_903,w_479,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446632739827712","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898856","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570511","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446632278441984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_891,w_613,h_707/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446633394139136","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094896582","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569087","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446624154087424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_128,w_492,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446634245570560","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898856","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570395","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446632483975168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_890,w_491,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446634539180032","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094897423","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570753","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446627173982208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_890,w_479,h_642/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446635533234176","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898856","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570394","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446632689496064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_542,h_741/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446635545817088","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094894591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570613","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446618370138112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489412638898.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_853,w_479,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446636422426624","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094898856","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446632890810368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489844851553.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_40,w_504,h_717/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446636451774464","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094895607","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570887","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446622568640512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_903,w_504,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446636820873216","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094896582","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569088","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446625395601408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_140,w_504,h_692/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446639240994816","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094897423","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570752","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446628872667136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_53,w_492,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446639731732480","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094895607","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570886","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446623889846272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489481976841.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_90,w_517,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446640616730624","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094896582","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569086","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446626297372672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489616047966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_940,w_467,h_660/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446643443679232","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094897423","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570949","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446630516842496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_103,w_479,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446643544354816","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094899581","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555173","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446640268599296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_890,w_554,h_692/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446646501335040","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094897423","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570751","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446632169402368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489686834311.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_890,w_560,h_677/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446647315021824","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094899581","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184353","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446641463967744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_15,w_529,h_717/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446649097613312","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094899581","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184369","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446642361561088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_517,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446651953930240","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718094899581","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184402","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1718094894092903","settlementNo":"","chargeUpStatus":"0","imageId":"1800446643615657984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809489913896736.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_890,w_504,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800446656144044032","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718095235442","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","exitPlace":"福田站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718095362228","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1344","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800448028881010688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012072218","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523522027638.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716825600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1718174880766","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","updateTime":"1718174880962","extFields":"","createTime":"1718095238408","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1157","chargeTaxAuthorityCode":"","invoiceId":"1800448041489096704","isChange":"0","isSalesList":"0","billCodes":"ER202406128214","yPoint":"193","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"271","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"13957590","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"171809523516172500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523522027638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"南头站广","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:10:00","amountWithTax":"6","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718095236074","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718095362275","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800448046027337728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726934400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1718174880766","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","updateTime":"1718174880962","extFields":"","createTime":"1718095240081","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"754","chargeTaxAuthorityCode":"","invoiceId":"1800448048501964800","isChange":"0","isSalesList":"0","billCodes":"ER202406128214","yPoint":"28","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_45e6e200-27ce-11ef-939e-49c49c9a4635","invoiceType":"taxi","reserved1":"","invoiceNo":"09755914","ticketCode":"ticketTaxi","mileage":"2","billEntityCode":"expensesBill","batchNo":"171809523516172500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_28,w_754,h_316/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32.5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718095236074","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718095362323","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"304","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800448046241234944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711728000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1718174880766","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","updateTime":"1718174881057","extFields":"","createTime":"1718095240375","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"754","chargeTaxAuthorityCode":"","invoiceId":"1800448049751879680","isChange":"0","isSalesList":"0","billCodes":"ER202406128214","yPoint":"303","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_45e6e200-27ce-11ef-939e-49c49c9a4635","invoiceType":"taxi","reserved1":"","invoiceNo":"04434761","ticketCode":"ticketTaxi","mileage":"40.97","billEntityCode":"expensesBill","batchNo":"171809523516172500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"02:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_303,w_754,h_304/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"02:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"174.5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095236708","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555318","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448048174817280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_40,w_493,h_715/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448049768652800","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718095236074","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718095362418","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800448046568398848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716825600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1718174880766","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","updateTime":"1718174881044","extFields":"","createTime":"1718095240609","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"754","chargeTaxAuthorityCode":"","invoiceId":"1800448050729140224","isChange":"0","isSalesList":"0","billCodes":"ER202406128214","yPoint":"1140","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"N45_45e6e200-27ce-11ef-939e-49c49c9a4635","invoiceType":"taxi","reserved1":"","invoiceNo":"02009095","ticketCode":"ticketTaxi","mileage":"19.59","billEntityCode":"expensesBill","batchNo":"171809523516172500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1140,w_754,h_279/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095236708","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555576","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448048447447040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_527,y_3,w_605,h_715/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448050745917440","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095237303","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555187","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448049718312960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_0,w_529,h_682/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448050947244032","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718095236074","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718095362554","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800448046878777344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716220800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1718174880766","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","updateTime":"1718174881069","extFields":"","createTime":"1718095240859","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"742","chargeTaxAuthorityCode":"","invoiceId":"1800448051756752896","isChange":"0","isSalesList":"0","billCodes":"ER202406128214","yPoint":"878","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_45e6e200-27ce-11ef-939e-49c49c9a4635","invoiceType":"taxi","reserved1":"","invoiceNo":"02741055","ticketCode":"ticketTaxi","mileage":"1.79","billEntityCode":"expensesBill","batchNo":"171809523516172500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_742,h_279/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095236708","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555583","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448048875270144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_940,w_504,h_660/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448051786113024","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095237303","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555393","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448049932222464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_828,w_479,h_691/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448051928719360","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095236708","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555357","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448049189838848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523630279401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_953,w_553,h_645/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448052750802944","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718095236074","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718095362744","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"317","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800448047214321664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713715200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1718174880766","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","updateTime":"1718174881072","extFields":"","createTime":"1718095241098","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"754","chargeTaxAuthorityCode":"","invoiceId":"1800448052763385856","isChange":"0","isSalesList":"0","billCodes":"ER202406128214","yPoint":"590","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_45e6e200-27ce-11ef-939e-49c49c9a4635","invoiceType":"taxi","reserved1":"","invoiceNo":"12902351","ticketCode":"ticketTaxi","mileage":"4.85","billEntityCode":"expensesBill","batchNo":"171809523516172500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_590,w_754,h_317/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095237303","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555397","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448050162909184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_492,h_707/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448053036015616","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095237303","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555303","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809523516172500","settlementNo":"","chargeUpStatus":"0","imageId":"1800448050372632576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523692329688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_840,w_491,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448053988122624","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1718095236074","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1718095362891","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"222","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1800448047453388800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"1440322701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716825600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1718174880766","angle":"270","tonnage":"","place":"山西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","updateTime":"1718174881062","extFields":"","createTime":"1718095241390","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"729","chargeTaxAuthorityCode":"","invoiceId":"1800448053996515328","isChange":"0","isSalesList":"0","billCodes":"ER202406128214","yPoint":"1378","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_45e6e200-27ce-11ef-939e-49c49c9a4635","invoiceType":"taxi","reserved1":"","invoiceNo":"90015923","ticketCode":"ticketTaxi","mileage":"18.33","billEntityCode":"expensesBill","batchNo":"171809523516172500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809523566745690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1378,w_729,h_222/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290102","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555145","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448271160795136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_878,w_504,h_691/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448272435863552","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290102","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555522","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448271471165440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_3,w_516,h_716/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448273471860736","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290102","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555392","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448271706054656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_0,w_529,h_694/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448274423963648","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290102","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555216","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448271970295808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809528968451943.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_878,w_516,h_716/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448275430588416","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095291365","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184993","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448278400155648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_3,w_554,h_754/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448279553597440","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095291365","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555163","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448278635036672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_29,w_535,h_751/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448280774139904","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095292074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184569","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448279884939264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_953,w_504,h_647/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448281029984256","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095291365","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555096","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448278844751872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_915,w_529,h_685/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448281688502272","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095292074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184623","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448280090468352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_65,w_529,h_729/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448282045005824","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095291365","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555158","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448279083827200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529095963485.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_915,w_541,h_685/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448282611249152","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095292074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184959","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448280295989248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_915,w_553,h_683/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448283076816896","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095292074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184961","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448280518291456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529155712590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_504,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448284146360321","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"503.43","amountWithoutTax":"503.43","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.1","amountWithTax":"518.53"},{"unitPrice":"","amountWithoutTax":"-29.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.88","amountWithTax":"-30.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718095336968","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-c区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1800448454716121088","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809533657698646.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"473.98","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202406128214","balanceAmount":"488.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1800448467798159360","isChange":"0","billCodes":"ER202406128214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>6-39<<82097><76+076/5978-/132/63*918*927936+2//082/7770684>*78/856<5+7/*324>+9/102+-9*4549601-67319+9<-94+2-4","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40599563","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"01683603729449144702","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240611","checkerName":"赵笑林","taxAmount":"14.22","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809533657698646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"488.2","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290738","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555251","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448471455592448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_53,w_529,h_741/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448478636236800","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290738","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184910","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448473141690368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_40,w_504,h_729/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448482385936384","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290738","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184603","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448474429341696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_928,w_516,h_672/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448485732990976","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406128214","purchaserBankAccount":"","scanTime":"1718095290738","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555114","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171809528965888929","settlementNo":"","chargeUpStatus":"0","imageId":"1800448475658272768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/11/171809529032334909.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_928,w_529,h_672/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202406128214","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1800448488635449344","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"68","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"68","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202406128214","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339044954113","auditUserName":"LIU Yanqiong","isBusinessExpenses":"0","auditTime":"1719461513391","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723163458709}
2024-08-10 21:32:43,756 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 21:32:43,756 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"516.85","amountWithoutTax":"516.85","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.51","amountWithTax":"532.36"},{"unitPrice":"","amountWithoutTax":"-17.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.54","amountWithTax":"-18.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721804480599","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1816005730795040768","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180448025277156.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"498.93","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202407248672","balanceAmount":"513.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816005746896945153","isChange":"0","billCodes":"ER202407248672","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033>**04-+></4448/7296//20<<7908**3-86<3>122/1>5511*78*4/**51*52-3>31+32352/9914>3211479244073017-<219>8>7*828/>","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70012455","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"00386922078608036277","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240715","checkerName":"张唯","taxAmount":"14.97","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180448025277156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"513.9","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804662490","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17218046620923415.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172180466206810708","imageId":"1816006493583749120","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/17218046620923415.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1816006503629049856","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804663413","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466312470076.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172180466206810708","imageId":"1816006497450897408","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466312470076.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1816006507244560384","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804663753","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466355716398.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172180466206810708","imageId":"1816006498876960768","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466355716398.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1816006509073264640","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804665122","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466480495090.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172180466206810708","imageId":"1816006504618962944","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466480495090.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1816006514534240256","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721804655154","systemLabelName":"null","scanTime":"1721804665580","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466525358773.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172180466206810708","imageId":"1816006506548342784","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180466525358773.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1816006516451037184","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721805496692","systemLabelName":"null","scanTime":"1721805498300","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180549784193087.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172180549777465155","imageId":"1816009999321448448","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180549784193087.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1816010009366773760","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407248672","billTypeCode":"expensesBill","fileName":"1721805859131","systemLabelName":"null","scanTime":"1721805860732","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180586033019354.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172180586026252094","imageId":"1816011519379161088","serialNumber":"","createUserCode":"10003592","scanUserId":"6082067222541205588","billCode":"ER202407248672","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/24/172180586033019354.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1816011528933752832","scanUserName":"陈雅","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202407248672","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722912316081","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723163497070}
2024-08-10 21:32:44,389 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407248672 -> response message:
2024-08-10 21:32:44,421 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406128214 -> response message:
2024-08-10 21:32:46,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:32:46,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:33:46,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:33:46,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:34:46,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:34:46,660 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:35:46,670 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:35:46,670 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:35:47,333 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 21:35:47,333 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"141.13","amountWithoutTax":"141.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.47","amountWithTax":"149.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720410173324","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810157582091919360","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9XR39D26","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041017312889015.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20a34a5aec2a0b8771a25e6cc2dbb900","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0","sellerName":"广东客语餐饮管理有限公司天河第二分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"141.13","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"149.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810157644859637760","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013601303130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河北路239号603铺 13450291711","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000298089270","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000298089270","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240708","checkerName":"","taxAmount":"8.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"农金兰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041017312889015.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810157582380171264/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.6","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720410955809","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720411043318","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810160864071884800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144012270425","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041095547244541.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720022400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721663806219","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407228649","updateTime":"1720411043318","extFields":"","createTime":"1720410960653","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1810160884548427776","isChange":"0","isSalesList":"0","billCodes":"ER202407228649","yPoint":"90","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00454466","ticketCode":"ticketTaxi","mileage":"2.79","billEntityCode":"expensesBill","batchNo":"172041095541878410","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041095547244541.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720410956275","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"南头站广","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720410998856","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"904","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810160866026430464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144012072218","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041095594082151.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721663806219","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407228649","updateTime":"1720410998856","extFields":"","createTime":"1720410959284","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1004","chargeTaxAuthorityCode":"","invoiceId":"1810160878651244544","isChange":"0","isSalesList":"0","billCodes":"ER202407228649","yPoint":"403","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"14103654","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172041095541878410","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041095594082151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"鹤洲","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:57:45","amountWithTax":"7","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"742.12","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.53","amountWithTax":"786.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492536597","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810503038701559808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5FRBAP58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253633710021.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"67eb127451521533bc19b4395e05bc23","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","usedAmount":"0","sellerName":"深圳市南沣酒店管理有限公司南山希尔顿逸林公寓酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"742.12","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"786.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810503266947215360","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司深圳华强北支行 10866000000452765","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南头街道星海名城社区前海路西侧粤丰大厦118（第1层局部、夹层、第2-9层整层）","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000103315534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000103315534","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240706","checkerName":"","taxAmount":"44.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈泳因","checkSignRemark":"","ext10":"","sellerNo":"","remark":"3538882345-1621e 购方开户银行： 银行账号： 销方开户银行：华夏银行股份有限公司深圳华强北支行 银行账号：10866000000452765 收款人：张瑞瑞 复核人：杨韩","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253633710021.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810503039367266304/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"786.65","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"858.8","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.53","amountWithTax":"910.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492536986","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810503040324755456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5FRBAP58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253680359163.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"694c6cd9d0c90d6e481a01bd0a6464ed","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","usedAmount":"0","sellerName":"深圳市南沣酒店管理有限公司南山希尔顿逸林公寓酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"858.8","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"910.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810503232616837120","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"华夏银行股份有限公司深圳华强北支行 10866000000452765","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南头街道星海名城社区前海路西侧粤丰大厦118（第1层局部、夹层、第2-9层整层）","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000101861277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000101861277","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240704","checkerName":"","taxAmount":"51.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"王雅丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"3536077369 1313 devin","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253680359163.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810503040612974592/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)","amountWithTax":"910.33","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"770.43","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.23","amountWithTax":"816.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492537265","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810503041507549184","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440106567921310B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253709695862.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9f383fc374c37c107f020a07d4503ac8","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","usedAmount":"0","sellerName":"广州君誉酒店投资有限公司天河希尔顿酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"770.43","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"816.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810503132050038784","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州林和西路支行 726357742656","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区林和西横路215号 66839999","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000293661569","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000293661569","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240705","checkerName":"","taxAmount":"46.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"麦弘宇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"3536782628","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253709695862.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810503041812582400/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"816.66","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"188.78","amountWithoutTax":"188.78","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.66","amountWithTax":"194.44"},{"unitPrice":"","amountWithoutTax":"-5.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-5.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492537547","sellerAddress":"天津经济技术开发区第一大街79号泰达MSDC区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810503042681954304","machineCode":"499099800951","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253738260908.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"af7dce67feda278512c77b3ab03d9055","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"183.06","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"188.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810503143819227136","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+5*>8<01/-4039305/63/>734908/-*837--<>*>8**3<9-35>-00187*8434+1<25878/1<0203988447>-2+0311*0177731925*37+8-05","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21729940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"12169344349485399069","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240708","checkerName":"赵笑林","taxAmount":"5.49","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253738260908.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810503042970198016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188.55","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"21.92","amountWithoutTax":"21.92","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.66","amountWithTax":"22.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492538206","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810503045446000640","machineCode":"499097908677","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253798750478.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7e1296bc54a6c275ee195dab602abf7d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.92","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"22.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810503136084922368","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03414-41+8*+>15630-6711720--33949<*/-/800<4*3<0483*/1515/++/32+6*>43>30/65+9/5+/441+-544>5-+<-0171/3198>6486/5>6","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62907060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"01294527384832737980","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240708","checkerName":"黄晓杰","taxAmount":"0.66","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253798750478.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810503045742592000/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"22.58","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.70808331","amountWithoutTax":"241.34","itemSpec":"95号","quantity":"31.30998852","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.37","amountWithTax":"272.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720494693924","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810512087300079616","machineCode":"661101964835","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085967785","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049469354287882.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2339cd836a92c7081157f38141ca1d1","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"241.34","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"272.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810512147547099136","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"698835<86018>455>+4-*/9/13+4>9310>>452599+7-94*7</75210875853>230-9315>4527+5>44<*0><*/-31098442/->-7>90+<*/","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53808700","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"78846280783438862594","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240708","checkerName":"吴岚","taxAmount":"31.37","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","checkSignStatus":"1","invoicerName":"莫樱花","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049469354287882.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810512088133533696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）","amountWithTax":"272.71","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"132.08","amountWithoutTax":"132.08","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"140"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720589012800","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810907689259438080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9144030068758120XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/17205890125411730.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"95ff6784cf85daadfa145973ab45c5c0","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0","sellerName":"太兴饮食管理（中国）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"132.08","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"140","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810907750806695936","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳市分行 756257928448","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市罗湖区嘉宾路城市天地广场Ａ座１９０１室 22160085","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000105714671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240710","checkerName":"","taxAmount":"7.92","sellerBankName":"","checkSignStatus":"3","invoicerName":"曹雪洪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/17205890125411730.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240710/1810907690071752704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"140","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"893.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.64","amountWithTax":"947.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721624984365","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"住宿费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815252868934684672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440104MABPJ92P5F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162498410384563.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"237f6c35d3cca56aa1218c821cf735c0","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","usedAmount":"0","sellerName":"广州市越秀宾馆有限公司第一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"893.94","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"947.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815252923825537024","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司广州小北支行 441165103013002481965","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市越秀区小北路198号103房、104房、201房、301房、401房、501房、601房、701房、801房、901房、1001房、1101房、1201房、1301房、1401房、1501房、1601房、1701房、1801房、1901房 18688890347","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000321933280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"住宿费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000321933280","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240721","checkerName":"","taxAmount":"53.64","sellerBankName":"","checkSignStatus":"3","invoicerName":"王雪","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"3100702263&lt;br/&gt; 21/7/24 R1602","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162498410384563.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815252869578768384/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"947.58","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"876.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.57","amountWithTax":"928.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721625190197","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"住宿费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815253732235657216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5FRBAP58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162518987880630.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be0ee006664319e4c47906c8b961ad1a","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","usedAmount":"0","sellerName":"深圳市南沣酒店管理有限公司南山希尔顿逸林公寓酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"876.15","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"928.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815253804595798016","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司深圳华强北支行 10866000000452765","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区南头街道星海名城社区前海路西侧粤丰大厦118（第1层局部、夹层、第2-9层整层）","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000110836132","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"住宿费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000110836132","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240718","checkerName":"","taxAmount":"52.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"周宇诺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"902 NORA 3106524334 购方开户银行： 银行账号： 销方开户银行：华夏银行股份有限公司深圳华强北支行 银行账号：10866000000452765 收款人：张瑞瑞 复核人：杨韩","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162518987880630.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815253732565213184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"928.72","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"142.47","amountWithoutTax":"142.47","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.27","amountWithTax":"146.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721625206583","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815253800955170816","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162520628537278.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d473ea4c94d32a7fb7644414714ff7ca","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"142.47","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"146.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815253888314109952","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000383968603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24117000000383968603","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240721","checkerName":"","taxAmount":"4.27","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162520628537278.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815253801297260544/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"146.74","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"157.25","amountWithoutTax":"157.25","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.72","amountWithTax":"161.97"},{"unitPrice":"","amountWithoutTax":"-7.87","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.24","amountWithTax":"-8.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721625206918","sellerAddress":"天津经济技术开发区第一大街79号泰达MSDC区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815253802356068352","machineCode":"499099606285","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216252067126470.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7eb6d6c6d5accfab34f09b4e308a6096","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.38","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"153.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815253889903742976","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*+*51<<63<*3/99663>-+-2/4924229<<8<>42+575<876>16**9790<8<63*+236>273*+5*181-5*7<90-06<090><015>731950-++>/8-5","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64929589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"12042530862772384013","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240721","checkerName":"赵笑林","taxAmount":"4.48","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/17216252067126470.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815253802668802048/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"153.86","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"158.13","amountWithoutTax":"158.13","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.74","amountWithTax":"162.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721625207225","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815253803643719680","machineCode":"499097908677","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162520704276960.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"06a0a7cd20152e4292e1ada84f48d3aa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.13","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407228649","balanceAmount":"162.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815253892273561600","isChange":"0","billCodes":"ER202407228649","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*109514<449+**9446208*11+3+52985>26-8-6608+942*24<*<-9+7<87**556/4>91>6>141-+><<75*3*17/27*>0151/319**30-585*6","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62320838","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"13125961795735534990","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240721","checkerName":"黄晓杰","taxAmount":"4.74","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162520704276960.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240722/1815253803960639488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"162.87","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721625343033","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"南丫站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721625458915","chargeUpNo":"","ext9":"过路费","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"677","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815254382965153792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144012272085","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162534269259119.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721663806219","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407228649","updateTime":"1721625458915","extFields":"","createTime":"1721625345697","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"781","chargeTaxAuthorityCode":"","invoiceId":"1815254384441548800","isChange":"0","isSalesList":"0","billCodes":"ER202407228649","yPoint":"265","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_719bc240-47e9-11ef-8e1f-2983a764d788","invoiceType":"toll","reserved1":"","invoiceNo":"03579577","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172162534264166033","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162534269259119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_265,w_781,h_677/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"碧江站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"19:53:00","amountWithTax":"9","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1721625343033","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1721625459029","chargeUpNo":"","ext9":"过路费","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"691","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1815254383028068352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144012072328","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162534269259119.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721318400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1721663806219","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407228649","updateTime":"1721625459029","extFields":"","createTime":"1721625345855","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"772","chargeTaxAuthorityCode":"","invoiceId":"1815254385104248832","isChange":"1","isSalesList":"0","billCodes":"ER202407228649","yPoint":"253","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"828","reserved3":"","reserved2":"N45_719bc240-47e9-11ef-8e1f-2983a764d788","invoiceType":"toll","reserved1":"","invoiceNo":"16105074","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172162534264166033","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172162534269259119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_253,w_772,h_691/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:00:00","amountWithTax":"10","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"17","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"17","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202407228649","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722394915817","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723163649418}
2024-08-10 21:35:47,735 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407228649 -> response message:
2024-08-10 21:36:46,673 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:36:46,673 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:37:46,680 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:37:46,680 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:37:49,651 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 21:37:49,651 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04422977","amountWithoutTax":"380.53","itemSpec":"92号","quantity":"54.0201005","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716447038808","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"燃油费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793534991142043648","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171644703846848812.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b4939ee7df41f130b6ff265c8ab49dca","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"430","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793535072431857664","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"98/64/534<02312-86+968*38<>8149+771<+-17/<0<1>6*+321128>6+*/6/399>+00>31<3*6-9<0*2827/369+716<--95->0+1-0553","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93384066","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"燃油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"46115057121615903758","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240522","checkerName":"中国石化","taxAmount":"49.47","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171644703846848812.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240523/1793534991657885696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.1","amountWithoutTax":"38.1","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放管理费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.9","amountWithTax":"40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716542342647","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","leaseTerm":"2024-05-242024-05-24","sourceId":"1793934787321356288","crossCitySign":"N","realEstatePlace":"上海市徐汇区漕宝路33号:租赁期起止:2024-05-242024-05-24:跨地(市)标志:否:","leaseTermEnd":"20240524","realEstateAddress":"上海市徐汇区漕宝路33号","source":"image","leaseTermStart":"20240524","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793934724419371008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104695789131D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165423424379589.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08af074afb9b1e492f45b94ba6968f2d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","usedAmount":"0","sellerName":"上海鼎威房地产开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.1","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793934787321356288","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行上海宝山支行 310066603018170181416","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区漕宝路33号 021-64731888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000148888077","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000148888077","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240524","checkerName":"","taxAmount":"1.9","sellerBankName":"","checkSignStatus":"3","invoicerName":"卞素芳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"不动产地址:上海市徐汇区漕宝路33号跨地(市)标志:否;null","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165423424379589.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240524/1793934724897464320/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.6666666666667","amountWithoutTax":"26.67","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.33","amountWithTax":"28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716692004225","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","leaseTerm":"2024-05-242024-05-24","sourceId":"1794562507810103296","crossCitySign":"N","realEstatePlace":"上海市闵行区都市路5001号:租赁期起止:2024-05-242024-05-24跨地(市)标志:否:","leaseTermEnd":"20240524","realEstateAddress":"上海市闵行区都市路5001号","source":"image","leaseTermStart":"20240524","realEstateNo":"沪房地闵字(2009)第081483号"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794562450587217920","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112133392124H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/26/17166920039607588.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2f69c5b4f61cb50b09b2e08045470f93","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","usedAmount":"0","sellerName":"上海莘盛发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.67","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794562507810103296","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行上海中环支行 8110201012700967647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"都市路5001号 64604547","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000149841115","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000149841115","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240526","checkerName":"","taxAmount":"1.33","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄芳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"不动产地址:上海市闵行区都市路5001号跨地(市)标志:否;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/26/17166920039607588.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240526/1794562451086290944/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.8","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.2","amountWithTax":"7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716727699462","sellerAddress":"上海市华江路230弄80号5楼021-62951909","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794712167245766656","machineCode":"499099660898","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000684010719M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/26/171672769924940733.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"59af0966bab90312147c6ec9bf9e1de8","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","usedAmount":"0","sellerName":"上海申渝公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.8","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794712244777480192","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市外滩支行 1001262109204629797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/9/258-2>085<607426<*70+817>9/1*90/19-6*66>7155015>89<-*><<++256**/-/70+-1/69*741<<2>6090/*601/27719>+>1724>70","sellerAddrTel":"上海市华江路230弄80号5楼 021-62951909","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19679162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"02002327081320168321","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240526","checkerName":"侯平","taxAmount":"0.2","sellerBankName":"工商银行上海市外滩支行1001262109204629797","checkSignStatus":"1","invoicerName":"张蓓莉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"上海莘砖公路站入 上海徐泾站出 2024-05-19 15:38:55","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/26/171672769924940733.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240526/1794712167728054272/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8672566371681","amountWithoutTax":"88.5","itemSpec":"","quantity":"12.8865979381443","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717390626535","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"燃油费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797492684928139264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101126307976670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739062635684661.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be6489cd836274f9da3752a011d91a27","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海阳光液化气汽车加气有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.5","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797492772731707392","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行闵行支行 31698403001327468","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区七莘路1218号 021-64132121","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000158932949","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"燃油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000158932949","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240602","checkerName":"","taxAmount":"11.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739062635684661.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240603/1797492685435580416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.83","amountWithoutTax":"5.83","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.17","amountWithTax":"6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717906920617","sellerAddress":"上海市华江路230弄80号5楼021-62951909","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1799658179265654784","machineCode":"499099660880","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000684010719M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/09/171790692025025520.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ae64483349a5b5f8db9b5967feb75e1d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","usedAmount":"0","sellerName":"上海申渝公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.83","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1799658252598861824","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市外滩支行 1001262109204629797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03268<42+8906>9+8>><5-376->8<2579114+157999+8152<802<52><4+74>*741+9>108-<3933-55*3941636*888+01877719+212-4>1<+","sellerAddrTel":"上海市华江路230弄80号5楼 021-62951909","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19611266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"01384185063674744236","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240609","checkerName":"侯平","taxAmount":"0.17","sellerBankName":"工商银行上海市外滩支行1001262109204629797","checkSignStatus":"1","invoicerName":"张蓓莉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"上海徐泾站入 上海嘉松中路站沪渝出 2024-06-08 16:50:51","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/09/171790692025025520.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240609/1799658179768877056/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"6","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"34.2857142857143","amountWithoutTax":"34.29","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.71","amountWithTax":"36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718678123080","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","leaseTerm":"2024-05-172024-05-31","sourceId":"1802892898317324288","crossCitySign":"N","realEstatePlace":"上海市闵行区都市路5001号:租赁期起止:2024-05-172024-05-31跨地(市)标志:否","leaseTermEnd":"20240531","realEstateAddress":"上海市闵行区都市路5001号","source":"image","leaseTermStart":"20240517","realEstateNo":"沪房地闵字(2009)第081483号"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802892836853989376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112133392124H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171867812285327918.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"46bce80d4b0d10933d3295f8d190a1ce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","usedAmount":"0","sellerName":"上海莘盛发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.29","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802892898317324288","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行上海中环支行 8110201012700967647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"都市路5001号 64604547","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000173995312","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000173995312","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240614","checkerName":"","taxAmount":"1.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄芳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"不动产地址:上海市闵行区都市路5001号跨地(市)标志:否;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171867812285327918.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240618/1802892837528805376/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"36","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"61.9","amountWithoutTax":"61.9","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放管理费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.1","amountWithTax":"65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718678123474","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","leaseTerm":"2024-06-172024-06-17","sourceId":"1802892898489290752","crossCitySign":"N","realEstatePlace":"上海市徐汇区漕宝路33号:租赁期起止:2024-06-172024-06-17:跨地(市)标志:否:","leaseTermEnd":"20240617","realEstateAddress":"上海市徐汇区漕宝路33号","source":"image","leaseTermStart":"20240617","realEstateNo":""}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802892838477185024","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104695789131D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171867812329847426.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5857b788959211df6e112ab254ab50f4","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","usedAmount":"0","sellerName":"上海鼎威房地产开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61.9","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802892898489290752","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行上海宝山支行 310066603018170181416","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区漕宝路33号 021-64731888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000176985475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000176985475","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240617","checkerName":"","taxAmount":"3.1","sellerBankName":"","checkSignStatus":"3","invoicerName":"卞素芳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"不动产地址:上海市徐汇区漕宝路33号跨地(市)标志:否;null","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/171867812329847426.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240618/1802892838803865600/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"65","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97718267","amountWithoutTax":"737.17","itemSpec":"92号","quantity":"105.65439303","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"95.83","amountWithTax":"833"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718679255436","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"燃油费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1802897586274123776","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/17186792551844319.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"90da2bf5ec2e88f17ecf337ea3ff1fdb","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"737.17","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"833","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1802897681866510336","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+-+-76+-6<34-12<069613+04+/-5337<8/<14-+900+1>538-->+>-*27><1002678039-1<646869-+1465<7137<<+<0438>10<1-3+4-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94354352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"燃油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"66736670053716952957","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240618","checkerName":"中国石化","taxAmount":"95.83","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/18/17186792551844319.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240618/1802897586579886080/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"833","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.91147632","amountWithoutTax":"369.91","itemSpec":"92号","quantity":"53.52112676","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.09","amountWithTax":"418"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719369269402","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"燃油费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805791714671001600","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936926918926154.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9d2a336311e75559805a7d8b3eec1db7","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"369.91","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"418","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805791791137378304","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8/1812190+520</3>*59><3<298->-68>/3302*058++8/763-0/*1-4+//8+366/5<45>0<1--*49763>250</968>-43124239+<891>2-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57189698","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"燃油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"85770132623971000000","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240626","checkerName":"中国石化","taxAmount":"48.09","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936926918926154.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805791715332718592/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"418","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1.94","amountWithoutTax":"1.94","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.06","amountWithTax":"2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719369283140","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1805791772242010112","machineCode":"499098890579","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936928293842507.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9dc10f12f2cdb7e2af4ae368d23e210c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.94","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1805791834154119168","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-80<+9*0<+7449<*0-300900+3*->3>--<1-*1+7>51--02/>12+00-58+037<4726+/*8399/*/0<65<<28>25+078<01<*<719>4>9+75334","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34435119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"06928547780135934903","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240626","checkerName":"陆益平","taxAmount":"0.06","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"姜娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"上海新桥主线站入 上海新桥站出 2024-06-25 13:57:37","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/26/171936928293842507.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240626/1805791772513681408/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.72","amountWithoutTax":"24.72","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"25.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719755742703","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807412701145571328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/30/171975574234841880.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ea6577ed956f52370071662f1b141ed6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.72","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"25.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807412763271581696","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000458248762","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000458248762","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240630","checkerName":"","taxAmount":"0.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/30/171975574234841880.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240630/1807412701777940480/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"25.46","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.184466","amountWithoutTax":"85.18","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.56","amountWithTax":"87.74"},{"unitPrice":"","amountWithoutTax":"-10.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.33","amountWithTax":"-11.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719755743267","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807412703485992960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/30/171975574307442834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9d8f66857e3523edc57c30ca16ad50c4","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"74.24","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"76.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807412763342843904","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000208093191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24327000000208093191","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240630","checkerName":"","taxAmount":"2.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/30/171975574307442834.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240630/1807412703770185728/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"76.47","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2534.2","amountWithoutTax":"2534.2","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"76.03","amountWithTax":"2610.23"},{"unitPrice":"","amountWithoutTax":"-275.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.27","amountWithTax":"-283.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1719755743549","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1807412704668786688","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/30/171975574337912550.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0ae85954c9c09bd578f746e044e3e8be","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2258.66","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"2326.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1807412764307558400","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034*663>+3*21++762//6592*9>99*1>>7+3<**3+*605+86427228122725*73<205<*/<1*+6528+<-2>>*4*/468<>/017-<219+0>*3*3>--","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69386891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"06212237358827781067","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240630","checkerName":"张唯","taxAmount":"67.76","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/30/171975574337912550.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240630/1807412704957210624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2326.42","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720408759859","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720496386085","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810151653590016000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"131002360107","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040875949232210.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720281600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722253115390","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","updateTime":"1720496386085","extFields":"","createTime":"1720408770264","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1054","chargeTaxAuthorityCode":"","invoiceId":"1810151697449803776","isChange":"0","isSalesList":"0","billCodes":"ER202407298697","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"65","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"17570565","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172040875944320441","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040875949232210.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"28","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720408760317","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720496386295","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1467","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810151655515201536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040876000349356.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716998400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722253115390","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","updateTime":"1720496386295","extFields":"","createTime":"1720408770296","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1810151697588215808","isChange":"0","isSalesList":"0","billCodes":"ER202407298697","yPoint":"40","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"265","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"44016524","ticketCode":"ticketTaxi","mileage":"5.6","billEntityCode":"expensesBill","batchNo":"172040875944320441","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172040876000349356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"677.9","amountWithoutTax":"677.9","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"677.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720410172704","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810157579508228096","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041017247656840.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e365d2eecf33088910a1d1a9df36da6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"677.9","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"677.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810157647871139840","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034651**-*010/+3719-49-*1*61037--09*-34651**-*010/+383-4714651**-*010/+371783>816/9758+>5*35760196641997-90396-+","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89782021","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘畅","purchaserBankName":"","checkCode":"11756349416913837268","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240706","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"1","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18621112138;账期:202406","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041017247656840.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810157579796488192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"677.9","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"14.56","amountWithoutTax":"14.56","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.44","amountWithTax":"15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720410173008","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810157580766519296","machineCode":"499098890579","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041017282411963.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7ba849b966febbe34b53fa68fb739860","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.56","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810157648533839872","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030--0580/314*664<5285-39-*8+4753957>474/1233947>626373<3-33/<721*+39721>17//50/12-4204<+4+*07017*<719--+2*1609-","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34473821","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"07470862347368041587","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"陆益平","taxAmount":"0.44","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海石湖荡站入 上海新桥主线站出 2024-07-07 17:18:17","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172041017282411963.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810157581071556608/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720410504925","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720496367364","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"842","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810158988056133632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722253115390","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","updateTime":"1720496367364","extFields":"","createTime":"1720410508968","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"336","chargeTaxAuthorityCode":"","invoiceId":"1810158989889044480","isChange":"0","isSalesList":"0","billCodes":"ER202407298697","yPoint":"57","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_edac2bd0-3cdc-11ef-aa2d-95f4c38a401a","invoiceType":"taxi","reserved1":"","invoiceNo":"00232355","ticketCode":"ticketTaxi","mileage":"5","billEntityCode":"expensesBill","batchNo":"172041050465934977","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_57,w_336,h_842/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720410504925","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720496367455","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"802","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810158988148408320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722253115390","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","updateTime":"1720496367455","extFields":"","createTime":"1720410509250","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"323","chargeTaxAuthorityCode":"","invoiceId":"1810158991071838208","isChange":"0","isSalesList":"0","billCodes":"ER202407298697","yPoint":"855","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"603","reserved3":"","reserved2":"N45_edac2bd0-3cdc-11ef-aa2d-95f4c38a401a","invoiceType":"taxi","reserved1":"","invoiceNo":"00232356","ticketCode":"ticketTaxi","mileage":"4.6","billEntityCode":"expensesBill","batchNo":"172041050465934977","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_855,w_323,h_802/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720410504925","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720496367473","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"776","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810158988207128576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722253115390","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","updateTime":"1720496367473","extFields":"","createTime":"1720410509457","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"296","chargeTaxAuthorityCode":"","invoiceId":"1810158991940059136","isChange":"0","isSalesList":"0","billCodes":"ER202407298697","yPoint":"123","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"150","reserved3":"","reserved2":"N45_edac2bd0-3cdc-11ef-aa2d-95f4c38a401a","invoiceType":"taxi","reserved1":"","invoiceNo":"21348578","ticketCode":"ticketTaxi","mileage":"3.8","billEntityCode":"expensesBill","batchNo":"172041050465934977","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_123,w_296,h_776/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720410504925","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720496367492","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"736","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810158988270043136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720195200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1722253115390","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","updateTime":"1720496367492","extFields":"","createTime":"1720410509618","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"296","chargeTaxAuthorityCode":"","invoiceId":"1810158992615342080","isChange":"0","isSalesList":"0","billCodes":"ER202407298697","yPoint":"935","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"164","reserved3":"","reserved2":"N45_edac2bd0-3cdc-11ef-aa2d-95f4c38a401a","invoiceType":"taxi","reserved1":"","invoiceNo":"21348579","ticketCode":"ticketTaxi","mileage":"4.9","billEntityCode":"expensesBill","batchNo":"172041050465934977","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/1720410504713853.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_164,y_935,w_296,h_736/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"368.68","amountWithoutTax":"368.68","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.06","amountWithTax":"379.74"},{"unitPrice":"","amountWithoutTax":"-24.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.72","amountWithTax":"-24.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720492537885","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1810503044103823360","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253765928165.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cea262a6cf35322e28efa2bd27708437","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"344.6","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202407298697","balanceAmount":"354.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810503132045844480","isChange":"0","billCodes":"ER202407298697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0354/75*0*81>-/<63/793685/68567446107380649>865>/1*+66><2>66>1*47/314496>392067>+--0-645952<10017-<2194+1*4+-><>","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69571906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"15557533677818478029","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240708","checkerName":"张唯","taxAmount":"10.34","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049253765928165.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240709/1810503044354318336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"354.94","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497179256","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986991","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522511420579840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717889940467.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717889940467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522522770386944","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497179811","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986997","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522513748418560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717939888178.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717939888178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522524074835968","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497177658","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986960","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522518924206080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_0,w_797,h_644/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522520652259328","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497177658","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986959","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522518982926336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_819,h_607/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522521595977728","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497177658","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986966","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522519033257984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_590,w_819,h_604/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522522187374592","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497177658","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986967","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522519087783936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717725651428.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_590,w_797,h_610/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522522799742976","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178284","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986970","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522519121367040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_540,w_869,h_629/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522520702619648","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178284","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986969","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522519192670208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_3,w_760,h_591/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522521642143744","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178284","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986968","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522519259779072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_869,h_569/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522522288066560","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178284","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986981","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522519331082240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717793628962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_553,w_760,h_629/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522522933989376","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178761","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986989","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522522338398208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_565,w_857,h_635/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522522854297600","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178761","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986982","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522522401312768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_869,h_607/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522523475054592","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178761","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986983","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522522464227328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_0,w_785,h_632/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522524112588800","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407298697","purchaserBankAccount":"","scanTime":"1720497178761","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20986990","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172049717720730812","settlementNo":"","chargeUpStatus":"0","imageId":"1810522522531336192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131001927656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/09/172049717842391183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_565,w_772,h_629/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202407298697","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1810522524741734400","amountWithTax":"5","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"37","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"37","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202407298697","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1722820314117","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723163775381}
2024-08-10 21:37:50,257 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407298697 -> response message:
2024-08-10 21:38:46,692 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:38:46,692 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:39:46,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:39:46,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:40:46,705 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:40:46,705 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:41:46,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:41:46,708 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:42:46,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:42:46,714 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:43:46,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:43:46,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:44:46,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:44:46,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:45:46,738 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:45:46,738 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:46:46,752 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:46:46,752 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:47:46,762 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:47:46,762 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:48:46,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:48:46,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:49:46,774 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:49:46,774 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:50:46,779 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:50:46,779 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:51:46,792 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:51:46,792 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:52:46,801 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:52:46,801 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:53:46,816 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:53:46,816 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:54:46,822 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:54:46,822 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:55:46,829 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:55:46,829 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:56:46,831 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:56:46,831 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:57:46,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:57:46,842 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:58:46,857 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:58:46,857 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 21:59:46,862 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 21:59:46,862 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:00:46,864 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:00:46,864 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:01:46,868 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:01:46,868 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:02:16,871 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-06-10","EndDate":"2024-08-10","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-07-05","ExchangeRate":"","FlowNo":"ER202406178251","PostingKey":"31","AccountNo":"P124856","SpecialGL":"","CostCenter":"CN11105602","CostType":"报销 Reimbursement","LineItemText":"202406邹世洲电话费报销","EmployeeNo":"124856","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邹世洲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-07-05","UserCostCenter":"CN11105602","Name":"邹世洲","Department":"营运部","Project":"Manager Sony SH 索尼项目经理","SubmitDate":"2024-06-17","ListDataID":"1809107428791820288","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-07-05","ExchangeRate":"","FlowNo":"ER202406178252","PostingKey":"31","AccountNo":"P124856","SpecialGL":"","CostCenter":"CN11105602","CostType":"报销 Reimbursement","LineItemText":"202406邹世洲交通费3-5月","EmployeeNo":"124856","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邹世洲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-07-05","UserCostCenter":"CN11105602","Name":"邹世洲","Department":"营运部","Project":"Manager Sony SH 索尼项目经理","SubmitDate":"2024-06-17","ListDataID":"1809109247903404032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-07-17","ExchangeRate":"","FlowNo":"ER202407098541","PostingKey":"31","AccountNo":"P973258","SpecialGL":"","CostCenter":"CN1090525XCentral-Integration Sdx-Compass","CostType":"报销 Reimbursement","LineItemText":"202407Andy Li 李安海微信公众号更名费用","EmployeeNo":"973258","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Andy Li 李安海","InvoiceNo":"MIS","IsExport":"No","ConfirmDate":"2024-07-17","UserCostCenter":"CN1190522X","Name":"Andy Li 李安海","Department":"MIS","Project":"Andy Li 李安海","SubmitDate":"2024-07-09","ListDataID":"1813591790392451072","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202406248329","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202407Tony Xue 薛元鹏薛元鹏（Tony）-2024年5月份实际报销单申请（手机费+交通费+餐费）共计：5473.40元","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"5473.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2024-06-24","ListDataID":"1821704650234535936","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202406128214","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN11105428","CostType":"报销 Reimbursement","LineItemText":"202406Jacky Tao 陶凯日常报销3-5月","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"3279.87","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN11105428","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2024-06-12","ListDataID":"1821705701452943360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202407248672","PostingKey":"31","AccountNo":"P10004016","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202407Ricardo CastroTravel to Hong Kong (20240710-12)","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"4209.66","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2024-07-24","ListDataID":"1821705863818645504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202407018401","PostingKey":"31","AccountNo":"P10003739","SpecialGL":"","CostCenter":"CN11105637","CostType":"报销 Reimbursement","LineItemText":"202407冯明明消费者退款","EmployeeNo":"10003739","Currency":"CNY","AmountWithTax":"3617.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"冯明明","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN11105637","Name":"冯明明","Department":"营运部","Project":"Manager-BHS37F-Compass-group","SubmitDate":"2024-07-01","ListDataID":"1821706293948715008","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202407228649","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202407Leo Liu 刘畅Leo Liu, Travel in early and middle July","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"5673.85","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 刘畅","SubmitDate":"2024-07-22","ListDataID":"1821706502925721600","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202407298697","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202407Leo Liu 刘畅Leo Liu,  Car Allowance of Aug, and mobile of June","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"5677.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 刘畅","SubmitDate":"2024-07-29","ListDataID":"1821707030669824000","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202407098543","PostingKey":"31","AccountNo":"P10004053","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202407Evan Fan 樊兢北区项目支援","EmployeeNo":"10004053","Currency":"CNY","AmountWithTax":"3165.14","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Evan Fan 樊兢","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN1190511X","Name":"Evan Fan 樊兢","Department":"OP-Excellence","Project":"Evan Fan 樊兢","SubmitDate":"2024-07-09","ListDataID":"1821790743223078912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-08-09","ExchangeRate":"","FlowNo":"ER202407018393","PostingKey":"31","AccountNo":"P10004053","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202407Evan Fan 樊兢2024.06月日常","EmployeeNo":"10004053","Currency":"CNY","AmountWithTax":"4096.44","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Evan Fan 樊兢","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2024-08-09","UserCostCenter":"CN1190511X","Name":"Evan Fan 樊兢","Department":"OP-Excellence","Project":"Evan Fan 樊兢","SubmitDate":"2024-07-01","ListDataID":"1821793296119762944","SAPDocNo":""}]
2024-08-10 22:02:46,883 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:02:46,883 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:03:46,886 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:03:46,886 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:04:46,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:04:46,898 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:05:46,907 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:05:46,907 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:06:46,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:06:46,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:07:46,927 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:07:46,927 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:08:46,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:08:46,930 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:09:46,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:09:46,936 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:10:46,951 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:10:46,951 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:11:46,960 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:11:46,960 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:12:46,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:12:46,966 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:13:46,976 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:13:46,976 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:14:46,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:14:46,981 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:15:46,996 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:15:46,996 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:16:46,998 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:16:46,998 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:17:47,004 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:17:47,004 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:18:47,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:18:47,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:19:47,032 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:19:47,032 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:20:47,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:20:47,035 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:21:47,060 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:21:47,060 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:22:47,073 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:22:47,073 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:23:47,075 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:23:47,075 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:24:47,087 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:24:47,087 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:25:47,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:25:47,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:32:43,937 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-10 22:32:44,030 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:32:44,030 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:33:44,043 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:33:44,043 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:34:44,056 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:34:44,056 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:35:44,062 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:35:44,062 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:36:44,071 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:36:44,071 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:37:44,083 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:37:44,083 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:38:44,091 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:38:44,091 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:39:44,093 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:39:44,093 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:40:44,104 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:40:44,104 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:41:44,116 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:41:44,116 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:42:44,125 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:42:44,125 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:43:44,138 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:43:44,138 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:44:44,149 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:44:44,149 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:45:44,153 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:45:44,153 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:46:44,166 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:46:44,166 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:47:44,171 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:47:44,171 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:48:44,176 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:48:44,176 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:49:44,185 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:49:44,185 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:50:44,186 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:50:44,186 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:51:44,189 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:51:44,189 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:52:44,199 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:52:44,199 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:53:44,201 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:53:44,201 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:54:44,211 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:54:44,211 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:55:44,227 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:55:44,227 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:56:44,236 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:56:44,236 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:57:44,246 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:57:44,246 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:58:44,250 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:58:44,250 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 22:59:44,255 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 22:59:44,255 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:00:44,264 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:00:44,264 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:01:44,271 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:01:44,271 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:02:44,287 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:02:44,287 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:03:44,293 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:03:44,293 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:04:44,304 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:04:44,304 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:05:44,311 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:05:44,311 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:06:44,321 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:06:44,321 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:07:44,328 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:07:44,328 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:08:44,334 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:08:44,334 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:09:44,345 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:09:44,345 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:10:44,357 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:10:44,357 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:11:44,372 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:11:44,372 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:12:44,376 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:12:44,376 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:13:44,392 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:13:44,392 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:14:44,404 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:14:44,404 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:15:44,407 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:15:44,407 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:16:44,418 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:16:44,418 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:17:44,420 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:17:44,420 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:18:44,425 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:18:44,425 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:19:44,430 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:19:44,430 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:20:44,438 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:20:44,438 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:21:44,440 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:21:44,440 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:22:44,453 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:22:44,453 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:23:44,459 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:23:44,459 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:24:44,464 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:24:44,464 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:25:44,467 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:25:44,467 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:26:37,191 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-10 23:26:37,206 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992444190","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711936507117387776","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244390675103.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5587f76d6017cf17e529a3efcb528d23","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711936571151826944","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"643/-8-610471168<8*7<<10+*947960+4->>2<-2461*6/942153713>290/<9*83>>4+112>+8*72*20-01*5660+4->>2<-2461*6-006","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46253624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"74874710923644677768","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231008","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"1","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13906230112;账期：202308;人工备注：吴益青","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244390675103.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_88a42ca0-67e0-11ee-bae5-97ce40fc099b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.6","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992444636","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711936508996440064","machineCode":"661616299176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244441680487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4fb18ff1f8d60af0686160b0ddfe9cb5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711936571256684544","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/94<>->>/10/+2+88<997+/6+725>937812/*6>3172<>*33-9069039822/+//>*+3<00+2<>*<99-8<6--+//637812/*6>3172<>*5+*/","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46165233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"57967637022089499366","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231008","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"1","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13906230112;账期：202309;人工备注：吴益青","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699244441680487.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_88bb5e20-67e0-11ee-a5b3-35f3b740383b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.6","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.60934365","amountWithoutTax":"265.49","itemSpec":"95#汽油","quantity":"34.89","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992709186","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937618586980352","machineCode":"661022838777","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205817812881300","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270889284830.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f8ffa9388904e085e90f2a2879d293dc","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937698870149120","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行常熟市支行1102024809200510062","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"95>/250211<28+4>225**8877/829<87-/46*0951*48626<2+>/3>>26-/0192137><6>8<483054*0957182-*87--36/0177/4*66070+","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79099655","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"81564346812962729095","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230918","checkerName":"徐芳英","taxAmount":"34.51","sellerBankName":"工行常熟市支行1102024809200510062","checkSignStatus":"1","invoicerName":"陈敏秋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270889284830.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_293a4050-67e1-11ee-9a60-0de4f694d910.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.90273107","amountWithoutTax":"247.79","itemSpec":"95号","quantity":"31.3549832","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992709693","sellerAddress":"江苏省南京市中山东路416号025-84569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937620717682688","machineCode":"661102520101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270948339624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8bf83bb80206758141ec69f2a42a0501","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"280","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937699931312128","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<>38++<*/0->-026+91<01<990/1/73<938+//<>324<7+6//773>138+-8-/+/<//3>-2-0+1-90206988*59>53<95>+*/6/534+7<0497","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56731758","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"61794513970109284729","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230926","checkerName":"马春燕","taxAmount":"32.21","sellerBankName":"工行汉府支行4301015829100230557","checkSignStatus":"1","invoicerName":"徐强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270948339624.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_29503950-67e1-11ee-bae5-97ce40fc099b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"280","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.90133929","amountWithoutTax":"176.99","itemSpec":"95#汽油","quantity":"22.4","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992710116","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937622491877376","machineCode":"661022838777","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205817812881300","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270991922348.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"005744b070bab61a039908573550868e","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937700900196352","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行常熟市支行1102024809200510062","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">04<5*98803-011<6>/<4-439/03920>-0>8<0478<6/21><330+4314+7-5++58+/6>-605197//643519103-00>-688>0*5<>69259773","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79107435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"52937270453899684615","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230930","checkerName":"徐芳英","taxAmount":"23.01","sellerBankName":"工行常熟市支行1102024809200510062","checkSignStatus":"1","invoicerName":"陈敏秋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699270991922348.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_297ffbe0-67e1-11ee-a5b3-35f3b740383b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.90133929","amountWithoutTax":"176.99","itemSpec":"95#汽油","quantity":"22.4","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992710655","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937624752607232","machineCode":"661022838777","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"913205817812881300","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271032036727.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"40f69f2341b4439469caac7b92f65de2","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937701139271680","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行常熟市支行1102024809200510062","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8><1188186365476325*93<01*-6590+>7/55<171320>10+6462*31*5>*+051*-469--507120549->210-67-0+>1+54<957224>56334","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79108696","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"65765982872100675127","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231003","checkerName":"徐芳英","taxAmount":"23.01","sellerBankName":"工行常熟市支行1102024809200510062","checkSignStatus":"1","invoicerName":"陈敏秋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271032036727.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_2995cdd0-67e1-11ee-b85c-9165895cce17.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.56","amountWithoutTax":"","itemSpec":"","quantity":"45.21","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992712614","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937647443791872","machineCode":"661831925942","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200407","xmlUrl":"","sellerTaxNo":"913201137245634582","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京联正商贸实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"刘玲玲","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"387","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"387","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937648483975168","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_21c0f3a0-67e1-11ee-afe1-d9415e7a0c71","reserved1":"","invoiceNo":"00446126","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"66788170373197190194","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230823","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_486,y_0,w_1184,h_550/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"387","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.6","amountWithoutTax":"","itemSpec":"","quantity":"43.488","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95＃车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"374"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992712614","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937647678672896","machineCode":"661834457857","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200407","xmlUrl":"","sellerTaxNo":"913201137245634582","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京联正商贸实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"李三燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"374","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"374","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937650333663233","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_21c0f3a0-67e1-11ee-afe1-d9415e7a0c71","reserved1":"","invoiceNo":"00459527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"53394780843930601558","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230906","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_470,y_502,w_1120,h_528/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"374","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.59828758","amountWithoutTax":"","itemSpec":"","quantity":"41.52","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"357"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992712614","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937647909359616","machineCode":"661715062271","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002250107","xmlUrl":"","sellerTaxNo":"91320581739594863X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"常熟中油江南石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"曹建朝","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"357","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937652049137664","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_21c0f3a0-67e1-11ee-afe1-d9415e7a0c71","reserved1":"","invoiceNo":"06629212","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"78615075194005573789","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230912","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"常熟海光加油站","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969927117065808.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_486,y_982,w_1104,h_512/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"357","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.4","amountWithoutTax":"","itemSpec":"","quantity":"23.81","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92＃车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992713581","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937650316886016","machineCode":"661834457857","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200407","xmlUrl":"","sellerTaxNo":"913201137245634582","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京联正商贸实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"李三燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937651080253440","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_225432f0-67e1-11ee-a5b3-35f3b740383b","reserved1":"","invoiceNo":"00465727","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"85752786623411729662","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231006","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_198,w_784,h_1600/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.93","amountWithoutTax":"","itemSpec":"","quantity":"44.79283315","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992713581","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711937650547576832","machineCode":"661723099639","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002250107","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏高速公路能源发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"林颖","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711937653148045312","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_225432f0-67e1-11ee-a5b3-35f3b740383b","reserved1":"","invoiceNo":"05518898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"79553892803560555393","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230923","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699271285758843.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_182,w_726,h_1584/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"128.32038835","amountWithoutTax":"128.32","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.85","amountWithTax":"132.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992997194","sellerAddress":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711938826584276992","machineCode":"661200477688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"91120106MACB2BWC1M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299689598038.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fcd2c5afc6ba6f2167f17b69cac64197","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"天津鞍马出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"128.32","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"132.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711938917206413312","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>38/69724*33/189*+92>>6-22/48753*/+005110<1>+68*<///-*2960><*87>6*3*<258<5<85</>480+*6+753+++10/371<5><013<","sellerAddrTel":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44294933","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"67670490453450192720","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20231011","checkerName":"张严予","taxAmount":"3.85","sellerBankName":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","checkSignStatus":"1","invoicerName":"刘薇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"am","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299689598038.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_d640d660-67e1-11ee-9a60-0de4f694d910.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"132.17","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696993861826","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299741784926.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/33b6cacf5d9b447fa240a792734a3cdb/169699299741784926/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169699299635886080","imageId":"1711942453113737216","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299741784926.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711942549750501376","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"124.902913","amountWithoutTax":"124.9","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.75","amountWithTax":"128.65"},{"unitPrice":"","amountWithoutTax":"-3.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.1","amountWithTax":"-3.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696992998170","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711938830682112000","machineCode":"499098482399","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299795330650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0e0425016c6bc9837e90a7c95756ff5c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"121.4","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"125.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711938918951239680","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>*>>887<6*70>5/6<+9*214+3<<+08*86919493<04372<**7875//80+12716-22/<1*//7387</36<54/<5025<2+201->//19-81*8/7-25","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23852728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"16218386596084750634","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231011","checkerName":"罗翠玲","taxAmount":"3.65","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"1","invoicerName":"孔炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299795330650.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/10/N45_d65bb160-67e1-11ee-9a74-279ec030d0b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"125.05","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696993862114","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299838524059.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/801377c0b0d544a09f6c78780a86a31e/169699299838524059/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169699299635886080","imageId":"1711942454325886976","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299838524059.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711942533006835712","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"12.02","amountWithoutTax":"12.02","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.72","amountWithTax":"12.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696993862377","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711942455437377536","machineCode":"499097876281","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299896219652.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7980d283cc6c1a7653d6f09506d4f0fe","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.02","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"12.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711942535657635840","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038*086*4*0*-711665<5024475-0*20/<-90>-3*3000379/>7*71970<>-6<33-8-4/+95-7952+5>03034<284<97<701-74819920*188/+<","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26852495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"09060155959630016628","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20231011","checkerName":"张莉","taxAmount":"0.72","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"1","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699299896219652.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_d8acbb60-67e3-11ee-93d7-c3e27196862a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12.74","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"60","amountWithoutTax":"60","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.8","amountWithTax":"61.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696994603997","sellerAddress":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层21010533-38","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711945566008725504","machineCode":"661103117761","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300111","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460376839335.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb5c4e29438b1916be2ee129a1182aa6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"61.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711945635374120960","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">/3/25336*3<<>94+72>2</5*--6027714233373907*24517<+5/*>928829-60149/33<302956-3/*0*+722077125323>1>1782038<<","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层21010533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71199321","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"71968579541194787573","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20231011","checkerName":"颜慧","taxAmount":"1.8","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","checkSignStatus":"1","invoicerName":"吴雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460376839335.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_8fd2e980-67e5-11ee-8ba1-3961bb94489a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61.8","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696994910575","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460422359579.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer-fat.oss-cn-hangzhou.aliyuncs.com/public/5209386282906519828/elephant/2021/07/02/162521087310548276.png","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"16969946031315755","imageId":"1711945568470777856","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460422359579.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711946852057829376","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"18.13","amountWithoutTax":"18.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"18.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696994605171","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711945570945417216","machineCode":"661201581719","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460480942093.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"82c7c92bba5750b3c664b547fc298ba3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.13","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"18.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711945670631444480","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">-3854156/64362+52386+-311>4<--/053+82*390450+7+9+><-13>/>>-/+6024827922-*40-0<0-011>6*9-/034+9241>1410<131+","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70185381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"64792771200085664477","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20231011","checkerName":"陈逸","taxAmount":"0.54","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","checkSignStatus":"1","invoicerName":"沈蜜蜜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460480942093.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_95a00cd0-67e5-11ee-93d7-c3e27196862a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"18.67","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696994605736","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460544820560.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/9100d1991e3f4f438fc9c294dff99132/169699460544820560/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"16969946031315755","imageId":"1711945573306810368","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460544820560.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711945664344182784","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"11.83","amountWithoutTax":"11.83","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.36","amountWithTax":"12.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696994606183","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711945575177474048","machineCode":"499098233641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460594814198.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"67e7308413e528ec738c99f82231b60a","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.83","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"12.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711945670891491328","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032>32884632>7+58<>18>4*01-0+3+15<1-*40-36493339156022>55+/95719<*+/>-4/4>**29<1-7<*/3/1<>5**+01->/01960/+>09<+4","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94749504","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"10517123388601654678","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20231011","checkerName":"忻慧琳","taxAmount":"0.36","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","checkSignStatus":"1","invoicerName":"李金丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699460594814198.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_95c3c170-67e5-11ee-9710-71c96f1325e5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12.19","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"143","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696995343049","sellerAddress":"南京市中山东路291号301室0510-86855073","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711948665825869824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134765092E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534274271538.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d34ba5a62cb3ed7b7011dae6ab5a949e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏扬子大桥股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"厉洋","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"143","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711948730757894144","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"29>53725213+6627**79*99320968122*224><966*74<8599279458411+3/1<392","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"01196749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省","paperDrewDate":"20231008","checkerName":"夏明敏","taxAmount":"","sellerBankName":"中国建设银行靖江支行32001766236052500447","checkSignStatus":"3","invoicerName":"夏明敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号::苏EC176V(蓝色)型:一型客车江苏南京收费站入口站:江苏安镇站出口站:2023-09-0913:38:05出口时间:","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534274271538.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_48e55740-67e7-11ee-a975-1160b1a93612.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"143","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696995343768","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969953432754327.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/edaff793ab224a75b390940011d1fa03/16969953432754327/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169699534208576339","imageId":"1711948668833189888","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/16969953432754327.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711948728606212096","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"161","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696995344324","sellerAddress":"南京市中山东路291号0512-52337198","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711948671169413120","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534402135713.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"67aabd9f8763c4c75b438a61517de92e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"施晓燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"161","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"161","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711948731219267584","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"21942566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省","paperDrewDate":"20231008","checkerName":"周菲","taxAmount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"周菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:2累计金额(元):161.","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534402135713.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_491085f0-67e7-11ee-9286-a5bfa5340170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"161","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696995344938","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534465458259.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/4192047e81434d5db65311420ce44f54/169699534465458259/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169699534208576339","imageId":"1711948673744719872","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534465458259.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711948729638010880","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"171","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696995345483","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711948676206776320","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534520093263.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"21da2596fd8b5b35990f7b726463f16e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"171","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"171","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711948769597149184","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"06771327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省","paperDrewDate":"20231008","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:累计金额(元):171.","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534520093263.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_4eb44f50-67e7-11ee-9286-a5bfa5340170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"171","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696995346130","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534573723659.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/f9247f42fc8e4f3297fdaee753032670/169699534573723659/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169699534208576339","imageId":"1711948678735941632","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534573723659.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711948768733122560","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"24","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696995346693","sellerAddress":"南京市溧水区1号信箱025-68811239","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711948681109913600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000734417788U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534636747627.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8b0055a3dff5164853911862c305dcf6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁杭高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"吴长林","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711948771421671424","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"34698718","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省","paperDrewDate":"20231008","checkerName":"陈静","taxAmount":"","sellerBankName":"工商银行4301012919100380797","checkSignStatus":"3","invoicerName":"陈静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客车行程数量:计金额(元):24","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534636747627.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_4eda26d0-67e7-11ee-a975-1160b1a93612.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1696995347144","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534692333252.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/11/d3aeba172fd845a0a96f2cd3ab94740e/169699534692333252/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169699534208576339","imageId":"1711948682988961792","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699534692333252.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1711948769873969152","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"28","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696995368919","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1711948774340902912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"913201027904290893","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699536862684471.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"92df57633d59da882024e41a4972d641","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京绕越高速公路东南段有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"刘可涵","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202310115276","balanceAmount":"28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1711948854468886528","isChange":"0","billCodes":"ER202310115276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"03660286","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省南京市","paperDrewDate":"20231008","checkerName":"陈婷婷","taxAmount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","checkSignStatus":"3","invoicerName":"陈婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客车行程数量:累计金额(元):","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/11/169699536862684471.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231011/11/N45_5a9fc330-67e7-11ee-93d7-c3e27196862a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"30","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"22","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","billCode":"ER202310115276","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1723170304864","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1723170305086}
2024-08-10 23:26:37,719 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202310115276 -> response message:
2024-08-10 23:26:44,473 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:26:44,473 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:27:44,480 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:27:44,480 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:28:44,482 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:28:44,482 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:29:44,488 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:29:44,488 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:30:44,489 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:30:44,489 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:31:44,496 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:31:44,496 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:32:44,510 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:32:44,510 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:33:44,517 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:33:44,517 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:34:44,518 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:34:44,518 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:35:44,526 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:35:44,526 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:36:44,539 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:36:44,539 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:37:44,545 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:37:44,545 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:38:44,555 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:38:44,555 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:39:44,570 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:39:44,570 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:40:44,573 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:40:44,573 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:41:44,586 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:41:44,586 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:42:44,598 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:42:44,598 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:43:44,610 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:43:44,610 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:44:44,622 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:44:44,622 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:45:44,634 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:45:44,634 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:46:44,638 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:46:44,638 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:47:44,645 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:47:44,645 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:48:44,650 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:48:44,650 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:49:44,662 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:49:44,662 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:50:44,671 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:50:44,671 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:51:44,673 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:51:44,673 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:52:44,686 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:52:44,686 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:53:44,693 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:53:44,693 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:54:44,700 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:54:44,700 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:55:44,703 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:55:44,703 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:56:44,706 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:56:44,706 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:57:44,718 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:57:44,718 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:58:44,719 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:58:44,719 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-10 23:59:44,719 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-10 23:59:44,719 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.