feat: 添加风险规则及 agent assets 功能增强
This commit is contained in:
caoxiaozhu
@@ -1,84 +1,84 @@
|
||||
{
|
||||
"file_name": "行程单_2_鄂AX9877.pdf",
|
||||
"storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.pdf",
|
||||
"media_type": "application/pdf",
|
||||
"size_bytes": 32459,
|
||||
"uploaded_at": "2026-05-16T08:41:42.540134+00:00",
|
||||
"previewable": true,
|
||||
"preview_kind": "image",
|
||||
"preview_storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.preview.png",
|
||||
"preview_media_type": "image/png",
|
||||
"preview_file_name": "行程单_2_鄂AX9877.preview.png",
|
||||
"analysis": {
|
||||
"severity": "pass",
|
||||
"label": "AI提示符合条件",
|
||||
"headline": "AI提示：附件符合基础校验条件",
|
||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
|
||||
"points": [
|
||||
"票据类型：已识别为出租车/网约车票据。",
|
||||
"附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
|
||||
"金额字段：已识别到与当前明细接近的金额 35.53 元。"
|
||||
],
|
||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
|
||||
},
|
||||
"document_info": {
|
||||
"document_type": "taxi_receipt",
|
||||
"document_type_label": "出租车/网约车票据",
|
||||
"scene_code": "transport",
|
||||
"scene_label": "交通票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "35.53元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "日期",
|
||||
"value": "2026-03-04"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "全季酒店"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "transport",
|
||||
"current_expense_type_label": "交通费",
|
||||
"allowed_scene_labels": [
|
||||
"交通"
|
||||
],
|
||||
"allowed_document_type_labels": [
|
||||
"停车/通行费票据",
|
||||
"一般收据/凭证",
|
||||
"出租车/网约车票据",
|
||||
"增值税发票"
|
||||
],
|
||||
"recognized_scene_code": "transport",
|
||||
"recognized_scene_label": "交通票据",
|
||||
"recognized_document_type": "taxi_receipt",
|
||||
"recognized_document_type_label": "出租车/网约车票据",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-04\n【行程时间：2026-03-0407:05至2026-03-0407:33\n|行程人手机号：18602700270\n1共计1单行程，合计35.53元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-04\n1\n滴滴出行\n武汉市\n全季酒店武汉工程大学店\n武汉站\n35.53元\n07:05\n页码：1/1",
|
||||
"ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
|
||||
"ocr_avg_score": 0.9819406509399414,
|
||||
"ocr_line_count": 25,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"滴滴出行",
|
||||
"滴滴",
|
||||
"打车",
|
||||
"上车"
|
||||
],
|
||||
"ocr_warnings": []
|
||||
{
|
||||
"file_name": "行程单_2_鄂AX9877.pdf",
|
||||
"storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.pdf",
|
||||
"media_type": "application/pdf",
|
||||
"size_bytes": 32459,
|
||||
"uploaded_at": "2026-05-16T08:41:42.540134+00:00",
|
||||
"previewable": true,
|
||||
"preview_kind": "image",
|
||||
"preview_storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.preview.png",
|
||||
"preview_media_type": "image/png",
|
||||
"preview_file_name": "行程单_2_鄂AX9877.preview.png",
|
||||
"analysis": {
|
||||
"severity": "pass",
|
||||
"label": "AI提示符合条件",
|
||||
"headline": "AI提示：附件符合基础校验条件",
|
||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
|
||||
"points": [
|
||||
"票据类型：已识别为出租车/网约车票据。",
|
||||
"附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
|
||||
"金额字段：已识别到与当前明细接近的金额 35.53 元。"
|
||||
],
|
||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
|
||||
},
|
||||
"document_info": {
|
||||
"document_type": "taxi_receipt",
|
||||
"document_type_label": "出租车/网约车票据",
|
||||
"scene_code": "transport",
|
||||
"scene_label": "交通票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "35.53元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "日期",
|
||||
"value": "2026-03-04"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "全季酒店"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "transport",
|
||||
"current_expense_type_label": "交通费",
|
||||
"allowed_scene_labels": [
|
||||
"交通"
|
||||
],
|
||||
"allowed_document_type_labels": [
|
||||
"停车/通行费票据",
|
||||
"一般收据/凭证",
|
||||
"出租车/网约车票据",
|
||||
"增值税发票"
|
||||
],
|
||||
"recognized_scene_code": "transport",
|
||||
"recognized_scene_label": "交通票据",
|
||||
"recognized_document_type": "taxi_receipt",
|
||||
"recognized_document_type_label": "出租车/网约车票据",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-04\n【行程时间：2026-03-0407:05至2026-03-0407:33\n|行程人手机号：18602700270\n1共计1单行程，合计35.53元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-04\n1\n滴滴出行\n武汉市\n全季酒店武汉工程大学店\n武汉站\n35.53元\n07:05\n页码：1/1",
|
||||
"ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
|
||||
"ocr_avg_score": 0.9819406509399414,
|
||||
"ocr_line_count": 25,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"滴滴出行",
|
||||
"滴滴",
|
||||
"打车",
|
||||
"上车"
|
||||
],
|
||||
"ocr_warnings": []
|
||||
}
|
||||
@@ -1,84 +1,84 @@
|
||||
{
|
||||
"file_name": "行程单_1_鄂A1S987.pdf",
|
||||
"storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.pdf",
|
||||
"media_type": "application/pdf",
|
||||
"size_bytes": 34880,
|
||||
"uploaded_at": "2026-05-16T08:17:53.656595+00:00",
|
||||
"previewable": true,
|
||||
"preview_kind": "image",
|
||||
"preview_storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.preview.png",
|
||||
"preview_media_type": "image/png",
|
||||
"preview_file_name": "行程单_1_鄂A1S987.preview.png",
|
||||
"analysis": {
|
||||
"severity": "pass",
|
||||
"label": "AI提示符合条件",
|
||||
"headline": "AI提示：附件符合基础校验条件",
|
||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
|
||||
"points": [
|
||||
"票据类型：已识别为出租车/网约车票据。",
|
||||
"附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
|
||||
"金额字段：已识别到与当前明细接近的金额 10.30 元。"
|
||||
],
|
||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
|
||||
},
|
||||
"document_info": {
|
||||
"document_type": "taxi_receipt",
|
||||
"document_type_label": "出租车/网约车票据",
|
||||
"scene_code": "transport",
|
||||
"scene_label": "交通票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "10.3元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "日期",
|
||||
"value": "2026-03-01"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "全季酒店"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "transport",
|
||||
"current_expense_type_label": "交通费",
|
||||
"allowed_scene_labels": [
|
||||
"交通"
|
||||
],
|
||||
"allowed_document_type_labels": [
|
||||
"停车/通行费票据",
|
||||
"一般收据/凭证",
|
||||
"出租车/网约车票据",
|
||||
"增值税发票"
|
||||
],
|
||||
"recognized_scene_code": "transport",
|
||||
"recognized_scene_label": "交通票据",
|
||||
"recognized_document_type": "taxi_receipt",
|
||||
"recognized_document_type_label": "出租车/网约车票据",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-01\n【行程时间：2026-03-0113:23至2026-03-0113:40\n行程人手机号：18602700270\n|共计1单行程，合计10.30元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-01\n1\n滴滴出行\n13:23\n武汉市\n金融港北地铁站\n全季酒店武汉工程大学店\n10.30元\n页码：1/1",
|
||||
"ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
|
||||
"ocr_avg_score": 0.9844024634361267,
|
||||
"ocr_line_count": 25,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"滴滴出行",
|
||||
"滴滴",
|
||||
"打车",
|
||||
"上车"
|
||||
],
|
||||
"ocr_warnings": []
|
||||
{
|
||||
"file_name": "行程单_1_鄂A1S987.pdf",
|
||||
"storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.pdf",
|
||||
"media_type": "application/pdf",
|
||||
"size_bytes": 34880,
|
||||
"uploaded_at": "2026-05-16T08:17:53.656595+00:00",
|
||||
"previewable": true,
|
||||
"preview_kind": "image",
|
||||
"preview_storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.preview.png",
|
||||
"preview_media_type": "image/png",
|
||||
"preview_file_name": "行程单_1_鄂A1S987.preview.png",
|
||||
"analysis": {
|
||||
"severity": "pass",
|
||||
"label": "AI提示符合条件",
|
||||
"headline": "AI提示：附件符合基础校验条件",
|
||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
|
||||
"points": [
|
||||
"票据类型：已识别为出租车/网约车票据。",
|
||||
"附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
|
||||
"金额字段：已识别到与当前明细接近的金额 10.30 元。"
|
||||
],
|
||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
|
||||
},
|
||||
"document_info": {
|
||||
"document_type": "taxi_receipt",
|
||||
"document_type_label": "出租车/网约车票据",
|
||||
"scene_code": "transport",
|
||||
"scene_label": "交通票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "10.3元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "日期",
|
||||
"value": "2026-03-01"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "全季酒店"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "transport",
|
||||
"current_expense_type_label": "交通费",
|
||||
"allowed_scene_labels": [
|
||||
"交通"
|
||||
],
|
||||
"allowed_document_type_labels": [
|
||||
"停车/通行费票据",
|
||||
"一般收据/凭证",
|
||||
"出租车/网约车票据",
|
||||
"增值税发票"
|
||||
],
|
||||
"recognized_scene_code": "transport",
|
||||
"recognized_scene_label": "交通票据",
|
||||
"recognized_document_type": "taxi_receipt",
|
||||
"recognized_document_type_label": "出租车/网约车票据",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-01\n【行程时间：2026-03-0113:23至2026-03-0113:40\n行程人手机号：18602700270\n|共计1单行程，合计10.30元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-01\n1\n滴滴出行\n13:23\n武汉市\n金融港北地铁站\n全季酒店武汉工程大学店\n10.30元\n页码：1/1",
|
||||
"ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
|
||||
"ocr_avg_score": 0.9844024634361267,
|
||||
"ocr_line_count": 25,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"滴滴出行",
|
||||
"滴滴",
|
||||
"打车",
|
||||
"上车"
|
||||
],
|
||||
"ocr_warnings": []
|
||||
}
|
||||
@@ -35,13 +35,13 @@
|
||||
"updated_at": "2026-05-17T13:00:09.485818+00:00",
|
||||
"uploaded_by": "admin",
|
||||
"version_number": 1,
|
||||
"ingest_status": 1,
|
||||
"ingest_status_updated_at": "2026-05-17T13:00:09.485818+00:00",
|
||||
"ingest_status": 4,
|
||||
"ingest_status_updated_at": "2026-05-19T16:00:57.418443+00:00",
|
||||
"ingest_completed_at": "",
|
||||
"ingest_document_name": "",
|
||||
"ingest_document_updated_at": "",
|
||||
"ingest_document_sha256": "",
|
||||
"ingest_agent_run_id": ""
|
||||
"ingest_agent_run_id": "run_57f2d8727aaa4374"
|
||||
}
|
||||
]
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@@ -24,5 +24,28 @@
|
||||
"processing_start_time": 1779011842,
|
||||
"processing_end_time": 1779012093
|
||||
}
|
||||
},
|
||||
"a8f8465df08e455ebe133351721d49f8": {
|
||||
"status": "failed",
|
||||
"error_msg": "Embedding func: Worker execution timeout after 60s",
|
||||
"chunks_count": 6,
|
||||
"chunks_list": [
|
||||
"chunk-07de6ea74f60535b689f977295770273",
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8",
|
||||
"chunk-1746bd83138e85e66a78e0cb9ad79272",
|
||||
"chunk-ce44e4483e4119265b43eacb72e0326a",
|
||||
"chunk-2187fa0609874bdda339c9850da45a26",
|
||||
"chunk-2224d777c0b72d0b2dab622c79096c2c"
|
||||
],
|
||||
"content_summary": "# 产品需求文档\n## 文档信息\n| 项目 | 内容 |\n|------|------|\n| 项目名称 |\n无单报销\n|\n| 版本 | V1.0 |\n| 日期 | 2026-05-06 |\n| 状态 | 正式版 |\n---\n## 1. 项目概述\n### 1.1 项目背景\n面向\n大型企业，\n从业务人员视角出发，解决现有ERP使用体验不佳的问题。\n在ERP的发展历程中，“单据化”曾是财务合规的一大进步，它确保了每笔支出都有据可查。但不可否认，传统的人工填单确实\n也制造了很多\n“枷锁”。在AI时代，解...",
|
||||
"content_length": 9088,
|
||||
"created_at": "2026-05-19T15:59:57.283110+00:00",
|
||||
"updated_at": "2026-05-19T16:00:57.323299+00:00",
|
||||
"file_path": "/app/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx",
|
||||
"track_id": "insert_20260519_155957_88c49850",
|
||||
"metadata": {
|
||||
"processing_start_time": 1779206397,
|
||||
"processing_end_time": 1779206457
|
||||
}
|
||||
}
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because one or more lines are too long
@@ -1,268 +1,268 @@
|
||||
{
|
||||
"2c1cb358f08d44ceb0e4d287133206ec": {
|
||||
"entity_names": [
|
||||
"工会委员会",
|
||||
"Business Original Documents",
|
||||
"First Approver",
|
||||
"P8",
|
||||
"一级部门总经理",
|
||||
"组织人事部",
|
||||
"业务原始凭据",
|
||||
"营销中心",
|
||||
"保证金",
|
||||
"投标保证金",
|
||||
"餐补",
|
||||
"第十四条业务招待费",
|
||||
"Chief Engineer",
|
||||
"业务招待",
|
||||
"Employee Welfare",
|
||||
"经济舱",
|
||||
"2024年4月17日",
|
||||
"三等舱",
|
||||
"财务信息化系统",
|
||||
"分管领导",
|
||||
"重点支出管理规定",
|
||||
"备用金借款",
|
||||
"Financial Review",
|
||||
"第五章附则",
|
||||
"Company Leadership",
|
||||
"第十九条",
|
||||
"经办人",
|
||||
"预算内支出",
|
||||
"Current Account Payment",
|
||||
"Business Entertainment",
|
||||
"Tax Control System Details",
|
||||
"第二十一条",
|
||||
"成本中心归属",
|
||||
"岗位支出报销审批权限表",
|
||||
"工会经费管理办法",
|
||||
"商旅系统",
|
||||
"Special Subsidy",
|
||||
"中国银行外汇折算价",
|
||||
"因公借款",
|
||||
"资产采购",
|
||||
"广告费",
|
||||
"First-Level Department General Manager",
|
||||
"正式员工",
|
||||
"一万元",
|
||||
"公司员工教育培训管理办法",
|
||||
"责任原则",
|
||||
"第二章职责分工",
|
||||
"预算先行",
|
||||
"Planning and Finance Department",
|
||||
"Accommodation Cost Reimbursement",
|
||||
"Official Vehicle Subsidy",
|
||||
"第四条归口管理部门主要职责",
|
||||
"Personal Service Compensation",
|
||||
"邮递费",
|
||||
"附表3：支出归口管理部门与归口业务范围",
|
||||
"员工",
|
||||
"第二条目的",
|
||||
"Director",
|
||||
"支出归口管理部门与归口业务范围",
|
||||
"其他支出(员工)",
|
||||
"报销标准",
|
||||
"5000000 Yuan Approval Limit",
|
||||
"第十一条备用金借款",
|
||||
"会议费",
|
||||
"第十七条",
|
||||
"第七条各级管理人员主要职责",
|
||||
"50000 Yuan Approval Limit",
|
||||
"全资子公司",
|
||||
"涉外业务汇率标准",
|
||||
"总监",
|
||||
"第十三条差旅费",
|
||||
"审批权限表",
|
||||
"商旅订票规范",
|
||||
"Final Approval Position",
|
||||
"报销资格",
|
||||
"新增报销规定",
|
||||
"公司支出管理办法",
|
||||
"Institution General Manager",
|
||||
"房屋租金",
|
||||
"Staff Activities",
|
||||
"分包外包(内部单位)",
|
||||
"报销申请时限",
|
||||
"Financial Information System",
|
||||
"Expenditure Authorization Approval Scope",
|
||||
"直辖市",
|
||||
"培训费",
|
||||
"第十二条市内交通费",
|
||||
"第十五条",
|
||||
"终审岗",
|
||||
"Remote Work Housing",
|
||||
"Centralized Management department",
|
||||
"第二十条",
|
||||
"办公室(党委办公室)",
|
||||
"Three Flows Consistency Principle",
|
||||
"审批权限",
|
||||
"VAT Special Invoice",
|
||||
"后勤服务部",
|
||||
"员工支出报销审批权限表",
|
||||
"公司总裁",
|
||||
"出差补贴",
|
||||
"Basic Level Managers",
|
||||
"预付款项",
|
||||
"附表1：员工支出报销审批权限表",
|
||||
"经办部门",
|
||||
"信息管理部",
|
||||
"通信费",
|
||||
"第十六条",
|
||||
"增值税发票",
|
||||
"财务入账条件",
|
||||
"Hotel Accommodation Standards",
|
||||
"审批流转程序",
|
||||
"Self-Driving Travel Provisions",
|
||||
"交通费",
|
||||
"第九条支出报销审批",
|
||||
"薪酬福利支出分配计划",
|
||||
"产品规划设计部",
|
||||
"因公用车补贴",
|
||||
"Committee Chairpersons",
|
||||
"Business Division General Manager",
|
||||
"组织安排",
|
||||
"1 Yuan Per Person Per Kilometer Reimbursement",
|
||||
"Separation of Approval and Processing Principle",
|
||||
"第五条计划财务部主要职责",
|
||||
"200000 Yuan Approval Limit",
|
||||
"公司各部门",
|
||||
"第十四条",
|
||||
"Other Areas",
|
||||
"分支机构",
|
||||
"Departments And Units",
|
||||
"计划财务部",
|
||||
"Other Employees",
|
||||
"第二十三条",
|
||||
"公司团建管理办法",
|
||||
"火车硬席",
|
||||
"税控系统明细清单",
|
||||
"Trade Union Fund",
|
||||
"报销标准变化情况",
|
||||
"薪酬福利支出",
|
||||
"Hong Kong, Macau, And Taiwan Region",
|
||||
"对外捐赠支出",
|
||||
"Multi-Level Approval Rule",
|
||||
"Three Working Days Deadline",
|
||||
"Employee Remuneration",
|
||||
"销售退款",
|
||||
"股权投资、兼并收购",
|
||||
"控股子公司",
|
||||
"取消报销规定",
|
||||
"Procurement Management Regulations",
|
||||
"Middle Managers",
|
||||
"差旅费",
|
||||
"批办分离",
|
||||
"住宿费",
|
||||
"Travel Allowance Standards",
|
||||
"第二十三条本办法的归口与实施",
|
||||
"Senior Vice President",
|
||||
"供应商",
|
||||
"人事归口管理部门",
|
||||
"Management Personnel At All Levels",
|
||||
"效益优先",
|
||||
"Operating Department Individual",
|
||||
"Remote Work Housing Rental Expenses",
|
||||
"取消报销规定内容",
|
||||
"Company",
|
||||
"修订说明",
|
||||
"国网数科公司",
|
||||
"Vice President",
|
||||
"分级授权",
|
||||
"Expenditure Reimbursement Application",
|
||||
"第二十四条附件",
|
||||
"第二十二条",
|
||||
"出租车",
|
||||
"Night High-Speed Rail Provision",
|
||||
"各级管理人员",
|
||||
"受益原则",
|
||||
"公司员工因公通讯费用实施细则",
|
||||
"公司支出管理办法(2024)",
|
||||
"出差补贴标准",
|
||||
"Bid Security Deposit Approval Limits Table",
|
||||
"第二条范围",
|
||||
"Company Property Rental Management",
|
||||
"调动工作",
|
||||
"远光软件股份有限公司",
|
||||
"市内交通费",
|
||||
"交通工具等级标准",
|
||||
"Operator",
|
||||
"第八条支出报销申请",
|
||||
"Directly-Controlled Municipalities And Special Administrative Regions",
|
||||
"出差规定",
|
||||
"业务招待费",
|
||||
"Senior Managers",
|
||||
"逐级审批规则",
|
||||
"Company Business Travel System",
|
||||
"广告宣传费",
|
||||
"Transportation Cost Reimbursement",
|
||||
"财务",
|
||||
"第一章总则",
|
||||
"材料采购",
|
||||
"人力资源服务部",
|
||||
"证券与法律事务部",
|
||||
"Transportation Level Standards",
|
||||
"归口管理部门",
|
||||
"商旅客服",
|
||||
"第四章重点支出管理规定",
|
||||
"出差审批程序",
|
||||
"Business Trip Approval",
|
||||
"西藏",
|
||||
"附表2：岗位支出报销审批权限表",
|
||||
"第十八条",
|
||||
"第二十四条",
|
||||
"Company Hotel Accommodation Limit Standards",
|
||||
"办法",
|
||||
"DAP研发中心",
|
||||
"新增规定内容",
|
||||
"基本补助",
|
||||
"Travel Allowance",
|
||||
"异地挂职锻炼补贴标准",
|
||||
"部门负责人",
|
||||
"Provincial Capitals",
|
||||
"特区",
|
||||
"Transportation Tickets",
|
||||
"第三章支出报销申请与审批",
|
||||
"品牌及市场运营中心",
|
||||
"分包外包(外部单位)",
|
||||
"探亲路费",
|
||||
"President",
|
||||
"凭据报销",
|
||||
"基本出差补贴",
|
||||
"Taxi Usage Regulations",
|
||||
"Government Fees",
|
||||
"Commercial Travel System",
|
||||
"远光制度〔2024〕14号",
|
||||
"审批权限变化情况",
|
||||
"基建工程",
|
||||
"支出报销申请与审批",
|
||||
"中国外汇交易中心参考汇率",
|
||||
"Department Manager",
|
||||
"支出报销审批",
|
||||
"预算调整决策程序",
|
||||
"公司1号文",
|
||||
"External Conference Accommodation",
|
||||
"厉行节约",
|
||||
"Commercial Insurance",
|
||||
"公司",
|
||||
"第三条管理原则",
|
||||
"捐赠申请",
|
||||
"分类控制",
|
||||
"业务宣传费",
|
||||
"产业投资部",
|
||||
"公司员工探亲管理办法",
|
||||
"Subsequent Approver",
|
||||
"100000 Yuan Approval Limit",
|
||||
"Tax Authority Recognized Invoice",
|
||||
"国家电网公司",
|
||||
"业务佐证材料",
|
||||
"第六条经办部门(个人)主要职责",
|
||||
"结算起点",
|
||||
"第十条支出成本中心归属",
|
||||
"母公司"
|
||||
],
|
||||
"count": 258,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
}
|
||||
{
|
||||
"2c1cb358f08d44ceb0e4d287133206ec": {
|
||||
"entity_names": [
|
||||
"工会委员会",
|
||||
"Business Original Documents",
|
||||
"First Approver",
|
||||
"P8",
|
||||
"一级部门总经理",
|
||||
"组织人事部",
|
||||
"业务原始凭据",
|
||||
"营销中心",
|
||||
"保证金",
|
||||
"投标保证金",
|
||||
"餐补",
|
||||
"第十四条业务招待费",
|
||||
"Chief Engineer",
|
||||
"业务招待",
|
||||
"Employee Welfare",
|
||||
"经济舱",
|
||||
"2024年4月17日",
|
||||
"三等舱",
|
||||
"财务信息化系统",
|
||||
"分管领导",
|
||||
"重点支出管理规定",
|
||||
"备用金借款",
|
||||
"Financial Review",
|
||||
"第五章附则",
|
||||
"Company Leadership",
|
||||
"第十九条",
|
||||
"经办人",
|
||||
"预算内支出",
|
||||
"Current Account Payment",
|
||||
"Business Entertainment",
|
||||
"Tax Control System Details",
|
||||
"第二十一条",
|
||||
"成本中心归属",
|
||||
"岗位支出报销审批权限表",
|
||||
"工会经费管理办法",
|
||||
"商旅系统",
|
||||
"Special Subsidy",
|
||||
"中国银行外汇折算价",
|
||||
"因公借款",
|
||||
"资产采购",
|
||||
"广告费",
|
||||
"First-Level Department General Manager",
|
||||
"正式员工",
|
||||
"一万元",
|
||||
"公司员工教育培训管理办法",
|
||||
"责任原则",
|
||||
"第二章职责分工",
|
||||
"预算先行",
|
||||
"Planning and Finance Department",
|
||||
"Accommodation Cost Reimbursement",
|
||||
"Official Vehicle Subsidy",
|
||||
"第四条归口管理部门主要职责",
|
||||
"Personal Service Compensation",
|
||||
"邮递费",
|
||||
"附表3：支出归口管理部门与归口业务范围",
|
||||
"员工",
|
||||
"第二条目的",
|
||||
"Director",
|
||||
"支出归口管理部门与归口业务范围",
|
||||
"其他支出(员工)",
|
||||
"报销标准",
|
||||
"5000000 Yuan Approval Limit",
|
||||
"第十一条备用金借款",
|
||||
"会议费",
|
||||
"第十七条",
|
||||
"第七条各级管理人员主要职责",
|
||||
"50000 Yuan Approval Limit",
|
||||
"全资子公司",
|
||||
"涉外业务汇率标准",
|
||||
"总监",
|
||||
"第十三条差旅费",
|
||||
"审批权限表",
|
||||
"商旅订票规范",
|
||||
"Final Approval Position",
|
||||
"报销资格",
|
||||
"新增报销规定",
|
||||
"公司支出管理办法",
|
||||
"Institution General Manager",
|
||||
"房屋租金",
|
||||
"Staff Activities",
|
||||
"分包外包(内部单位)",
|
||||
"报销申请时限",
|
||||
"Financial Information System",
|
||||
"Expenditure Authorization Approval Scope",
|
||||
"直辖市",
|
||||
"培训费",
|
||||
"第十二条市内交通费",
|
||||
"第十五条",
|
||||
"终审岗",
|
||||
"Remote Work Housing",
|
||||
"Centralized Management department",
|
||||
"第二十条",
|
||||
"办公室(党委办公室)",
|
||||
"Three Flows Consistency Principle",
|
||||
"审批权限",
|
||||
"VAT Special Invoice",
|
||||
"后勤服务部",
|
||||
"员工支出报销审批权限表",
|
||||
"公司总裁",
|
||||
"出差补贴",
|
||||
"Basic Level Managers",
|
||||
"预付款项",
|
||||
"附表1：员工支出报销审批权限表",
|
||||
"经办部门",
|
||||
"信息管理部",
|
||||
"通信费",
|
||||
"第十六条",
|
||||
"增值税发票",
|
||||
"财务入账条件",
|
||||
"Hotel Accommodation Standards",
|
||||
"审批流转程序",
|
||||
"Self-Driving Travel Provisions",
|
||||
"交通费",
|
||||
"第九条支出报销审批",
|
||||
"薪酬福利支出分配计划",
|
||||
"产品规划设计部",
|
||||
"因公用车补贴",
|
||||
"Committee Chairpersons",
|
||||
"Business Division General Manager",
|
||||
"组织安排",
|
||||
"1 Yuan Per Person Per Kilometer Reimbursement",
|
||||
"Separation of Approval and Processing Principle",
|
||||
"第五条计划财务部主要职责",
|
||||
"200000 Yuan Approval Limit",
|
||||
"公司各部门",
|
||||
"第十四条",
|
||||
"Other Areas",
|
||||
"分支机构",
|
||||
"Departments And Units",
|
||||
"计划财务部",
|
||||
"Other Employees",
|
||||
"第二十三条",
|
||||
"公司团建管理办法",
|
||||
"火车硬席",
|
||||
"税控系统明细清单",
|
||||
"Trade Union Fund",
|
||||
"报销标准变化情况",
|
||||
"薪酬福利支出",
|
||||
"Hong Kong, Macau, And Taiwan Region",
|
||||
"对外捐赠支出",
|
||||
"Multi-Level Approval Rule",
|
||||
"Three Working Days Deadline",
|
||||
"Employee Remuneration",
|
||||
"销售退款",
|
||||
"股权投资、兼并收购",
|
||||
"控股子公司",
|
||||
"取消报销规定",
|
||||
"Procurement Management Regulations",
|
||||
"Middle Managers",
|
||||
"差旅费",
|
||||
"批办分离",
|
||||
"住宿费",
|
||||
"Travel Allowance Standards",
|
||||
"第二十三条本办法的归口与实施",
|
||||
"Senior Vice President",
|
||||
"供应商",
|
||||
"人事归口管理部门",
|
||||
"Management Personnel At All Levels",
|
||||
"效益优先",
|
||||
"Operating Department Individual",
|
||||
"Remote Work Housing Rental Expenses",
|
||||
"取消报销规定内容",
|
||||
"Company",
|
||||
"修订说明",
|
||||
"国网数科公司",
|
||||
"Vice President",
|
||||
"分级授权",
|
||||
"Expenditure Reimbursement Application",
|
||||
"第二十四条附件",
|
||||
"第二十二条",
|
||||
"出租车",
|
||||
"Night High-Speed Rail Provision",
|
||||
"各级管理人员",
|
||||
"受益原则",
|
||||
"公司员工因公通讯费用实施细则",
|
||||
"公司支出管理办法(2024)",
|
||||
"出差补贴标准",
|
||||
"Bid Security Deposit Approval Limits Table",
|
||||
"第二条范围",
|
||||
"Company Property Rental Management",
|
||||
"调动工作",
|
||||
"远光软件股份有限公司",
|
||||
"市内交通费",
|
||||
"交通工具等级标准",
|
||||
"Operator",
|
||||
"第八条支出报销申请",
|
||||
"Directly-Controlled Municipalities And Special Administrative Regions",
|
||||
"出差规定",
|
||||
"业务招待费",
|
||||
"Senior Managers",
|
||||
"逐级审批规则",
|
||||
"Company Business Travel System",
|
||||
"广告宣传费",
|
||||
"Transportation Cost Reimbursement",
|
||||
"财务",
|
||||
"第一章总则",
|
||||
"材料采购",
|
||||
"人力资源服务部",
|
||||
"证券与法律事务部",
|
||||
"Transportation Level Standards",
|
||||
"归口管理部门",
|
||||
"商旅客服",
|
||||
"第四章重点支出管理规定",
|
||||
"出差审批程序",
|
||||
"Business Trip Approval",
|
||||
"西藏",
|
||||
"附表2：岗位支出报销审批权限表",
|
||||
"第十八条",
|
||||
"第二十四条",
|
||||
"Company Hotel Accommodation Limit Standards",
|
||||
"办法",
|
||||
"DAP研发中心",
|
||||
"新增规定内容",
|
||||
"基本补助",
|
||||
"Travel Allowance",
|
||||
"异地挂职锻炼补贴标准",
|
||||
"部门负责人",
|
||||
"Provincial Capitals",
|
||||
"特区",
|
||||
"Transportation Tickets",
|
||||
"第三章支出报销申请与审批",
|
||||
"品牌及市场运营中心",
|
||||
"分包外包(外部单位)",
|
||||
"探亲路费",
|
||||
"President",
|
||||
"凭据报销",
|
||||
"基本出差补贴",
|
||||
"Taxi Usage Regulations",
|
||||
"Government Fees",
|
||||
"Commercial Travel System",
|
||||
"远光制度〔2024〕14号",
|
||||
"审批权限变化情况",
|
||||
"基建工程",
|
||||
"支出报销申请与审批",
|
||||
"中国外汇交易中心参考汇率",
|
||||
"Department Manager",
|
||||
"支出报销审批",
|
||||
"预算调整决策程序",
|
||||
"公司1号文",
|
||||
"External Conference Accommodation",
|
||||
"厉行节约",
|
||||
"Commercial Insurance",
|
||||
"公司",
|
||||
"第三条管理原则",
|
||||
"捐赠申请",
|
||||
"分类控制",
|
||||
"业务宣传费",
|
||||
"产业投资部",
|
||||
"公司员工探亲管理办法",
|
||||
"Subsequent Approver",
|
||||
"100000 Yuan Approval Limit",
|
||||
"Tax Authority Recognized Invoice",
|
||||
"国家电网公司",
|
||||
"业务佐证材料",
|
||||
"第六条经办部门(个人)主要职责",
|
||||
"结算起点",
|
||||
"第十条支出成本中心归属",
|
||||
"母公司"
|
||||
],
|
||||
"count": 258,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
}
|
||||
}
|
||||
@@ -1,166 +1,166 @@
|
||||
{
|
||||
"2c1cb358f08d44ceb0e4d287133206ec": {
|
||||
"relation_pairs": [
|
||||
[
|
||||
"Departments And Units",
|
||||
"Taxi Usage Regulations"
|
||||
],
|
||||
[
|
||||
"取消报销规定内容",
|
||||
"报销标准变化情况"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"第十四条"
|
||||
],
|
||||
[
|
||||
"控股子公司",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"工会委员会"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"第三条管理原则"
|
||||
],
|
||||
[
|
||||
"广告宣传费",
|
||||
"第十六条"
|
||||
],
|
||||
[
|
||||
"Tax Control System Details",
|
||||
"VAT Special Invoice"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Tax Authority Recognized Invoice"
|
||||
],
|
||||
[
|
||||
"远光制度〔2024〕14号",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"Financial Review",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"Operating Department Individual",
|
||||
"Procurement Management Regulations"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"第十五条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Management Personnel At All Levels"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十七条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十八条"
|
||||
],
|
||||
[
|
||||
"Operator",
|
||||
"Three Working Days Deadline"
|
||||
],
|
||||
[
|
||||
"第十一条备用金借款",
|
||||
"第四章重点支出管理规定"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十一条"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法(2024)",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第四条归口管理部门主要职责",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Operating Department Individual"
|
||||
],
|
||||
[
|
||||
"商旅系统",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"公司总裁"
|
||||
],
|
||||
[
|
||||
"计划财务部",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十九条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Planning and Finance Department"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"营销中心"
|
||||
],
|
||||
[
|
||||
"Business Original Documents",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"办公室(党委办公室)"
|
||||
],
|
||||
[
|
||||
"Departments And Units",
|
||||
"Night High-Speed Rail Provision"
|
||||
],
|
||||
[
|
||||
"Centralized Management department",
|
||||
"Company"
|
||||
],
|
||||
[
|
||||
"组织人事部",
|
||||
"调动工作"
|
||||
],
|
||||
[
|
||||
"报销标准变化情况",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"远光软件股份有限公司"
|
||||
]
|
||||
],
|
||||
"count": 39,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
}
|
||||
{
|
||||
"2c1cb358f08d44ceb0e4d287133206ec": {
|
||||
"relation_pairs": [
|
||||
[
|
||||
"Departments And Units",
|
||||
"Taxi Usage Regulations"
|
||||
],
|
||||
[
|
||||
"取消报销规定内容",
|
||||
"报销标准变化情况"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"第十四条"
|
||||
],
|
||||
[
|
||||
"控股子公司",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"工会委员会"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"第三条管理原则"
|
||||
],
|
||||
[
|
||||
"广告宣传费",
|
||||
"第十六条"
|
||||
],
|
||||
[
|
||||
"Tax Control System Details",
|
||||
"VAT Special Invoice"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Tax Authority Recognized Invoice"
|
||||
],
|
||||
[
|
||||
"远光制度〔2024〕14号",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"Financial Review",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"Operating Department Individual",
|
||||
"Procurement Management Regulations"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"第十五条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Management Personnel At All Levels"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十七条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十八条"
|
||||
],
|
||||
[
|
||||
"Operator",
|
||||
"Three Working Days Deadline"
|
||||
],
|
||||
[
|
||||
"第十一条备用金借款",
|
||||
"第四章重点支出管理规定"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十一条"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法(2024)",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第四条归口管理部门主要职责",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Operating Department Individual"
|
||||
],
|
||||
[
|
||||
"商旅系统",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"公司总裁"
|
||||
],
|
||||
[
|
||||
"计划财务部",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十九条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Planning and Finance Department"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"营销中心"
|
||||
],
|
||||
[
|
||||
"Business Original Documents",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"办公室(党委办公室)"
|
||||
],
|
||||
[
|
||||
"Departments And Units",
|
||||
"Night High-Speed Rail Provision"
|
||||
],
|
||||
[
|
||||
"Centralized Management department",
|
||||
"Company"
|
||||
],
|
||||
[
|
||||
"组织人事部",
|
||||
"调动工作"
|
||||
],
|
||||
[
|
||||
"报销标准变化情况",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"远光软件股份有限公司"
|
||||
]
|
||||
],
|
||||
"count": 39,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
}
|
||||
}
|
||||
@@ -1,353 +1,353 @@
|
||||
{
|
||||
"第一章总则<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
"update_time": 1779012088,
|
||||
"_id": "第一章总则<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"第十一条备用金借款<SEP>第四章重点支出管理规定": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
"update_time": 1779012088,
|
||||
"_id": "第十一条备用金借款<SEP>第四章重点支出管理规定"
|
||||
},
|
||||
"公司支出管理办法<SEP>办公室(党委办公室)": {
|
||||
"chunk_ids": [
|
||||
"chunk-afc57a0e9548d1f484da6df6c182676b"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
"update_time": 1779012088,
|
||||
"_id": "公司支出管理办法<SEP>办公室(党委办公室)"
|
||||
},
|
||||
"计划财务部<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "计划财务部<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"第一章总则<SEP>第三条管理原则": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "第一章总则<SEP>第三条管理原则"
|
||||
},
|
||||
"Company<SEP>Management Personnel At All Levels": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "Company<SEP>Management Personnel At All Levels"
|
||||
},
|
||||
"Centralized Management department<SEP>Company": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012077,
|
||||
"update_time": 1779012077,
|
||||
"_id": "Centralized Management department<SEP>Company"
|
||||
},
|
||||
"Company<SEP>Planning and Finance Department": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012077,
|
||||
"update_time": 1779012077,
|
||||
"_id": "Company<SEP>Planning and Finance Department"
|
||||
},
|
||||
"Company<SEP>Operating Department Individual": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012078,
|
||||
"update_time": 1779012078,
|
||||
"_id": "Company<SEP>Operating Department Individual"
|
||||
},
|
||||
"公司支出管理办法<SEP>工会委员会": {
|
||||
"chunk_ids": [
|
||||
"chunk-afc57a0e9548d1f484da6df6c182676b"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "公司支出管理办法<SEP>工会委员会"
|
||||
},
|
||||
"Expenditure Reimbursement Application<SEP>Operator": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "Expenditure Reimbursement Application<SEP>Operator"
|
||||
},
|
||||
"公司支出管理办法<SEP>营销中心": {
|
||||
"chunk_ids": [
|
||||
"chunk-afc57a0e9548d1f484da6df6c182676b"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "公司支出管理办法<SEP>营销中心"
|
||||
},
|
||||
"第四条归口管理部门主要职责<SEP>计划财务部": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "第四条归口管理部门主要职责<SEP>计划财务部"
|
||||
},
|
||||
"Tax Control System Details<SEP>VAT Special Invoice": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "Tax Control System Details<SEP>VAT Special Invoice"
|
||||
},
|
||||
"Operating Department Individual<SEP>Procurement Management Regulations": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012081,
|
||||
"update_time": 1779012081,
|
||||
"_id": "Operating Department Individual<SEP>Procurement Management Regulations"
|
||||
},
|
||||
"Business Original Documents<SEP>Operator": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012094,
|
||||
"update_time": 1779012094,
|
||||
"_id": "Business Original Documents<SEP>Operator"
|
||||
},
|
||||
"Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012094,
|
||||
"update_time": 1779012094,
|
||||
"_id": "Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice"
|
||||
},
|
||||
"公司<SEP>第十七条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012094,
|
||||
"update_time": 1779012094,
|
||||
"_id": "公司<SEP>第十七条"
|
||||
},
|
||||
"Operator<SEP>Three Working Days Deadline": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012083,
|
||||
"update_time": 1779012083,
|
||||
"_id": "Operator<SEP>Three Working Days Deadline"
|
||||
},
|
||||
"Departments And Units<SEP>Night High-Speed Rail Provision": {
|
||||
"chunk_ids": [
|
||||
"chunk-613d6dfd4c5e9c807229a3147f96b584"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "Departments And Units<SEP>Night High-Speed Rail Provision"
|
||||
},
|
||||
"公司<SEP>第十八条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "公司<SEP>第十八条"
|
||||
},
|
||||
"公司<SEP>第十九条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "公司<SEP>第十九条"
|
||||
},
|
||||
"报销标准变化情况<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-18d968b78afe916b419c1b5973421ebe"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "报销标准变化情况<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"取消报销规定内容<SEP>报销标准变化情况": {
|
||||
"chunk_ids": [
|
||||
"chunk-18d968b78afe916b419c1b5973421ebe"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012085,
|
||||
"update_time": 1779012085,
|
||||
"_id": "取消报销规定内容<SEP>报销标准变化情况"
|
||||
},
|
||||
"Financial Review<SEP>Operator": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012085,
|
||||
"update_time": 1779012085,
|
||||
"_id": "Financial Review<SEP>Operator"
|
||||
},
|
||||
"公司支出管理办法(2024)<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012085,
|
||||
"update_time": 1779012085,
|
||||
"_id": "公司支出管理办法(2024)<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"远光制度〔2024〕14号<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012086,
|
||||
"update_time": 1779012086,
|
||||
"_id": "远光制度〔2024〕14号<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"Departments And Units<SEP>Taxi Usage Regulations": {
|
||||
"chunk_ids": [
|
||||
"chunk-613d6dfd4c5e9c807229a3147f96b584"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012099,
|
||||
"update_time": 1779012099,
|
||||
"_id": "Departments And Units<SEP>Taxi Usage Regulations"
|
||||
},
|
||||
"控股子公司<SEP>计划财务部": {
|
||||
"chunk_ids": [
|
||||
"chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012099,
|
||||
"update_time": 1779012099,
|
||||
"_id": "控股子公司<SEP>计划财务部"
|
||||
},
|
||||
"公司<SEP>第二十条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012086,
|
||||
"update_time": 1779012086,
|
||||
"_id": "公司<SEP>第二十条"
|
||||
},
|
||||
"商旅系统<SEP>差旅费": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012086,
|
||||
"update_time": 1779012086,
|
||||
"_id": "商旅系统<SEP>差旅费"
|
||||
},
|
||||
"业务招待费<SEP>差旅费": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012089,
|
||||
"update_time": 1779012089,
|
||||
"_id": "业务招待费<SEP>差旅费"
|
||||
},
|
||||
"公司<SEP>第二十一条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012089,
|
||||
"update_time": 1779012089,
|
||||
"_id": "公司<SEP>第二十一条"
|
||||
},
|
||||
"广告宣传费<SEP>第十六条": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012089,
|
||||
"update_time": 1779012089,
|
||||
"_id": "广告宣传费<SEP>第十六条"
|
||||
},
|
||||
"组织人事部<SEP>调动工作": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012090,
|
||||
"update_time": 1779012090,
|
||||
"_id": "组织人事部<SEP>调动工作"
|
||||
},
|
||||
"会议费<SEP>差旅费": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012092,
|
||||
"update_time": 1779012092,
|
||||
"_id": "会议费<SEP>差旅费"
|
||||
},
|
||||
"业务招待费<SEP>第十四条": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012092,
|
||||
"update_time": 1779012092,
|
||||
"_id": "业务招待费<SEP>第十四条"
|
||||
},
|
||||
"会议费<SEP>第十五条": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012092,
|
||||
"update_time": 1779012092,
|
||||
"_id": "会议费<SEP>第十五条"
|
||||
},
|
||||
"会议费<SEP>公司总裁": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "会议费<SEP>公司总裁"
|
||||
}
|
||||
{
|
||||
"第一章总则<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
"update_time": 1779012088,
|
||||
"_id": "第一章总则<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"第十一条备用金借款<SEP>第四章重点支出管理规定": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
"update_time": 1779012088,
|
||||
"_id": "第十一条备用金借款<SEP>第四章重点支出管理规定"
|
||||
},
|
||||
"公司支出管理办法<SEP>办公室(党委办公室)": {
|
||||
"chunk_ids": [
|
||||
"chunk-afc57a0e9548d1f484da6df6c182676b"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
"update_time": 1779012088,
|
||||
"_id": "公司支出管理办法<SEP>办公室(党委办公室)"
|
||||
},
|
||||
"计划财务部<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "计划财务部<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"第一章总则<SEP>第三条管理原则": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "第一章总则<SEP>第三条管理原则"
|
||||
},
|
||||
"Company<SEP>Management Personnel At All Levels": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "Company<SEP>Management Personnel At All Levels"
|
||||
},
|
||||
"Centralized Management department<SEP>Company": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012077,
|
||||
"update_time": 1779012077,
|
||||
"_id": "Centralized Management department<SEP>Company"
|
||||
},
|
||||
"Company<SEP>Planning and Finance Department": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012077,
|
||||
"update_time": 1779012077,
|
||||
"_id": "Company<SEP>Planning and Finance Department"
|
||||
},
|
||||
"Company<SEP>Operating Department Individual": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012078,
|
||||
"update_time": 1779012078,
|
||||
"_id": "Company<SEP>Operating Department Individual"
|
||||
},
|
||||
"公司支出管理办法<SEP>工会委员会": {
|
||||
"chunk_ids": [
|
||||
"chunk-afc57a0e9548d1f484da6df6c182676b"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "公司支出管理办法<SEP>工会委员会"
|
||||
},
|
||||
"Expenditure Reimbursement Application<SEP>Operator": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "Expenditure Reimbursement Application<SEP>Operator"
|
||||
},
|
||||
"公司支出管理办法<SEP>营销中心": {
|
||||
"chunk_ids": [
|
||||
"chunk-afc57a0e9548d1f484da6df6c182676b"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "公司支出管理办法<SEP>营销中心"
|
||||
},
|
||||
"第四条归口管理部门主要职责<SEP>计划财务部": {
|
||||
"chunk_ids": [
|
||||
"chunk-aa5435156b829944c173fa1d2d7a93d4"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "第四条归口管理部门主要职责<SEP>计划财务部"
|
||||
},
|
||||
"Tax Control System Details<SEP>VAT Special Invoice": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012079,
|
||||
"update_time": 1779012079,
|
||||
"_id": "Tax Control System Details<SEP>VAT Special Invoice"
|
||||
},
|
||||
"Operating Department Individual<SEP>Procurement Management Regulations": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012081,
|
||||
"update_time": 1779012081,
|
||||
"_id": "Operating Department Individual<SEP>Procurement Management Regulations"
|
||||
},
|
||||
"Business Original Documents<SEP>Operator": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012094,
|
||||
"update_time": 1779012094,
|
||||
"_id": "Business Original Documents<SEP>Operator"
|
||||
},
|
||||
"Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012094,
|
||||
"update_time": 1779012094,
|
||||
"_id": "Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice"
|
||||
},
|
||||
"公司<SEP>第十七条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012094,
|
||||
"update_time": 1779012094,
|
||||
"_id": "公司<SEP>第十七条"
|
||||
},
|
||||
"Operator<SEP>Three Working Days Deadline": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012083,
|
||||
"update_time": 1779012083,
|
||||
"_id": "Operator<SEP>Three Working Days Deadline"
|
||||
},
|
||||
"Departments And Units<SEP>Night High-Speed Rail Provision": {
|
||||
"chunk_ids": [
|
||||
"chunk-613d6dfd4c5e9c807229a3147f96b584"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "Departments And Units<SEP>Night High-Speed Rail Provision"
|
||||
},
|
||||
"公司<SEP>第十八条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "公司<SEP>第十八条"
|
||||
},
|
||||
"公司<SEP>第十九条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "公司<SEP>第十九条"
|
||||
},
|
||||
"报销标准变化情况<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-18d968b78afe916b419c1b5973421ebe"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012084,
|
||||
"update_time": 1779012084,
|
||||
"_id": "报销标准变化情况<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"取消报销规定内容<SEP>报销标准变化情况": {
|
||||
"chunk_ids": [
|
||||
"chunk-18d968b78afe916b419c1b5973421ebe"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012085,
|
||||
"update_time": 1779012085,
|
||||
"_id": "取消报销规定内容<SEP>报销标准变化情况"
|
||||
},
|
||||
"Financial Review<SEP>Operator": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012085,
|
||||
"update_time": 1779012085,
|
||||
"_id": "Financial Review<SEP>Operator"
|
||||
},
|
||||
"公司支出管理办法(2024)<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012085,
|
||||
"update_time": 1779012085,
|
||||
"_id": "公司支出管理办法(2024)<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"远光制度〔2024〕14号<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
"chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012086,
|
||||
"update_time": 1779012086,
|
||||
"_id": "远光制度〔2024〕14号<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"Departments And Units<SEP>Taxi Usage Regulations": {
|
||||
"chunk_ids": [
|
||||
"chunk-613d6dfd4c5e9c807229a3147f96b584"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012099,
|
||||
"update_time": 1779012099,
|
||||
"_id": "Departments And Units<SEP>Taxi Usage Regulations"
|
||||
},
|
||||
"控股子公司<SEP>计划财务部": {
|
||||
"chunk_ids": [
|
||||
"chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012099,
|
||||
"update_time": 1779012099,
|
||||
"_id": "控股子公司<SEP>计划财务部"
|
||||
},
|
||||
"公司<SEP>第二十条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012086,
|
||||
"update_time": 1779012086,
|
||||
"_id": "公司<SEP>第二十条"
|
||||
},
|
||||
"商旅系统<SEP>差旅费": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012086,
|
||||
"update_time": 1779012086,
|
||||
"_id": "商旅系统<SEP>差旅费"
|
||||
},
|
||||
"业务招待费<SEP>差旅费": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012089,
|
||||
"update_time": 1779012089,
|
||||
"_id": "业务招待费<SEP>差旅费"
|
||||
},
|
||||
"公司<SEP>第二十一条": {
|
||||
"chunk_ids": [
|
||||
"chunk-e9438f69c9e221d9f0f00a05ad84eac6"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012089,
|
||||
"update_time": 1779012089,
|
||||
"_id": "公司<SEP>第二十一条"
|
||||
},
|
||||
"广告宣传费<SEP>第十六条": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012089,
|
||||
"update_time": 1779012089,
|
||||
"_id": "广告宣传费<SEP>第十六条"
|
||||
},
|
||||
"组织人事部<SEP>调动工作": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012090,
|
||||
"update_time": 1779012090,
|
||||
"_id": "组织人事部<SEP>调动工作"
|
||||
},
|
||||
"会议费<SEP>差旅费": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012092,
|
||||
"update_time": 1779012092,
|
||||
"_id": "会议费<SEP>差旅费"
|
||||
},
|
||||
"业务招待费<SEP>第十四条": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012092,
|
||||
"update_time": 1779012092,
|
||||
"_id": "业务招待费<SEP>第十四条"
|
||||
},
|
||||
"会议费<SEP>第十五条": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012092,
|
||||
"update_time": 1779012092,
|
||||
"_id": "会议费<SEP>第十五条"
|
||||
},
|
||||
"会议费<SEP>公司总裁": {
|
||||
"chunk_ids": [
|
||||
"chunk-d26b288ed4001dc5c504dce0eb841362"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "会议费<SEP>公司总裁"
|
||||
}
|
||||
}
|
||||
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user