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5.PONO:F20251105112 审核人:2019 2025/11/8 15:06:25 FinishFlagCOIDArr:F20251106053@w@162644 审核人:2019 2025/11/8 15:06:25 GPAbnormalAudit:{"AuditAbnormalID":"162644","AuditCOID":"F20251106053","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 10:39:53","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/8 15:06:25 1.PONO:F20251106053 状态:abnomal 审核人:2019 2025/11/8 15:06:25 2.PONO:F20251106053 审核人:2019 2025/11/8 15:06:25 3.PONO:F20251106053 审核人:2019 auditMsg:1 2025/11/8 15:06:25 5.PONO:F20251106053 审核人:2019 2025/11/8 15:06:29 FinishFlagCOIDArr:F20251106491@w@162640 审核人:2019 2025/11/8 15:06:29 GPAbnormalAudit:{"AuditAbnormalID":"162640","AuditCOID":"F20251106491","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 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FinishFlagCOIDArr:F202511061631@w@162647 审核人:2019 2025/11/8 15:06:42 GPAbnormalAudit:{"AuditAbnormalID":"162647","AuditCOID":"F202511061631","CategoryRemark":"实际成本2530元","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 20:34:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/8 15:06:42 1.PONO:F202511061631 状态:abnomal 审核人:2019 2025/11/8 15:06:42 2.PONO:F202511061631 审核人:2019 2025/11/8 15:06:42 3.PONO:F202511061631 审核人:2019 auditMsg:1 2025/11/8 15:06:42 5.PONO:F202511061631 审核人:2019 2025/11/8 15:06:51 FinishFlagCOIDArr:F20251107340@w@162650 审核人:2019 2025/11/8 15:06:51 GPAbnormalAudit:{"AuditAbnormalID":"162650","AuditCOID":"F20251107340","CategoryRemark":"大促智链活动实物奖品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-07 15:57:26","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/11/8 15:06:51 1.PONO:F20251107340 状态:abnomal 审核人:2019 2025/11/8 15:06:51 2.PONO:F20251107340 审核人:2019 2025/11/8 15:06:51 3.PONO:F20251107340 审核人:2019 auditMsg:1 2025/11/8 15:06:51 5.PONO:F20251107340 审核人:2019 2025/11/8 15:06:55 FinishFlagCOIDArr:F202511051919@w@162646 审核人:2019 2025/11/8 15:06:55 GPAbnormalAudit:{"AuditAbnormalID":"162646","AuditCOID":"F202511051919","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 16:59:47","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/11/8 15:06:55 1.PONO:F202511051919 状态:abnomal 审核人:2019 2025/11/8 15:06:55 2.PONO:F202511051919 审核人:2019 2025/11/8 15:06:55 3.PONO:F202511051919 审核人:2019 auditMsg:1 2025/11/8 15:06:56 5.PONO:F202511051919 审核人:2019 2025/11/8 15:06:59 FinishFlagCOIDArr:F20251107145@w@162651 审核人:2019 2025/11/8 15:06:59 GPAbnormalAudit:{"AuditAbnormalID":"162651","AuditCOID":"F20251107145","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-07 17:02:19","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/11/8 15:06:59 1.PONO:F20251107145 状态:abnomal 审核人:2019 2025/11/8 15:06:59 2.PONO:F20251107145 审核人:2019 2025/11/8 15:06:59 3.PONO:F20251107145 审核人:2019 auditMsg:1 2025/11/8 15:06:59 5.PONO:F20251107145 审核人:2019 2025/11/8 15:07:02 FinishFlagCOIDArr:F20251106102@w@162643 审核人:2019 2025/11/8 15:07:02 GPAbnormalAudit:{"AuditAbnormalID":"162643","AuditCOID":"F20251106102","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 17:00:09","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/8 15:07:02 1.PONO:F20251106102 状态:abnomal 审核人:2019 2025/11/8 15:07:03 2.PONO:F20251106102 审核人:2019 2025/11/8 15:07:03 3.PONO:F20251106102 审核人:2019 auditMsg:1 2025/11/8 15:07:03 5.PONO:F20251106102 审核人:2019 2025/11/8 15:07:10 FinishFlagCOIDArr:F20251105388@w@162633 审核人:2019 2025/11/8 15:07:10 GPAbnormalAudit:{"AuditAbnormalID":"162633","AuditCOID":"F20251105388","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 16:59:29","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/11/8 15:07:10 1.PONO:F20251105388 状态:abnomal 审核人:2019 2025/11/8 15:07:11 2.PONO:F20251105388 审核人:2019 2025/11/8 15:07:11 3.PONO:F20251105388 审核人:2019 auditMsg:1 2025/11/8 15:07:11 5.PONO:F20251105388 审核人:2019 2025/11/8 15:07:14 FinishFlagCOIDArr:F20251107674@w@162648 审核人:2019 2025/11/8 15:07:14 GPAbnormalAudit:{"AuditAbnormalID":"162648","AuditCOID":"F20251107674","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-07 18:34:05","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/8 15:07:14 1.PONO:F20251107674 状态:abnomal 审核人:2019 2025/11/8 15:07:14 2.PONO:F20251107674 审核人:2019 2025/11/8 15:07:14 3.PONO:F20251107674 审核人:2019 auditMsg:1 2025/11/8 15:07:14 5.PONO:F20251107674 审核人:2019 2025/11/8 15:07:17 FinishFlagCOIDArr:F202511042451@w@162638 审核人:2019 2025/11/8 15:07:17 GPAbnormalAudit:{"AuditAbnormalID":"162638","AuditCOID":"F202511042451","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 17:00:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/8 15:07:17 1.PONO:F202511042451 状态:abnomal 审核人:2019 2025/11/8 15:07:18 2.PONO:F202511042451 审核人:2019 2025/11/8 15:07:18 3.PONO:F202511042451 审核人:2019 auditMsg:1 2025/11/8 15:07:18 5.PONO:F202511042451 审核人:2019 2025/11/8 15:07:26 FinishFlagCOIDArr:F202511052444@w@162645 审核人:2019 2025/11/8 15:07:26 GPAbnormalAudit:{"AuditAbnormalID":"162645","AuditCOID":"F202511052444","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-06 17:00:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/11/8 15:07:26 1.PONO:F202511052444 状态:abnomal 审核人:2019 2025/11/8 15:07:26 2.PONO:F202511052444 审核人:2019 2025/11/8 15:07:27 5.PONO:F202511052444 审核人:2019 2025/11/8 15:07:34 FinishFlagCOIDArr:F20251107349@w@162649 审核人:2019 2025/11/8 15:07:34 GPAbnormalAudit:{"AuditAbnormalID":"162649","AuditCOID":"F20251107349","CategoryRemark":"z10 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