2025/11/13 9:07:01 FinishFlagCOIDArr：F202511123501@w@162706 审核人：2019
2025/11/13 9:07:01 GPAbnormalAudit：{"AuditAbnormalID":"162706","AuditCOID":"F202511123501","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-12 18:53:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 9:07:01 1.PONO：F202511123501 状态：abnomal 审核人：2019
2025/11/13 9:07:01 2.PONO：F202511123501 审核人：2019
2025/11/13 9:07:02 3.PONO：F202511123501 审核人：2019 auditMsg：1
2025/11/13 9:07:02 4.PONO：F202511123501 审核人：2019
2025/11/13 9:07:02 5.PONO：F202511123501 审核人：2019
2025/11/13 9:07:05 FinishFlagCOIDArr：F202511123256@w@162704 审核人：2019
2025/11/13 9:07:05 GPAbnormalAudit：{"AuditAbnormalID":"162704","AuditCOID":"F202511123256","CategoryRemark":"补贴后实际成本2529.9rmb","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-12 18:54:17","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/13 9:07:05 1.PONO：F202511123256 状态：abnomal 审核人：2019
2025/11/13 9:07:05 2.PONO：F202511123256 审核人：2019
2025/11/13 9:07:05 3.PONO：F202511123256 审核人：2019 auditMsg：1
2025/11/13 9:07:05 5.PONO：F202511123256 审核人：2019
2025/11/13 10:13:39 FinishFlagCOIDArr：F20251113886@w@162708 审核人：2019
2025/11/13 10:13:39 GPAbnormalAudit：{"AuditAbnormalID":"162708","AuditCOID":"F20251113886","CategoryRemark":"二手显示器，清库存。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 09:48:19","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 10:13:39 1.PONO：F20251113886 状态：abnomal 审核人：2019
2025/11/13 10:13:39 2.PONO：F20251113886 审核人：2019
2025/11/13 10:13:39 3.PONO：F20251113886 审核人：2019 auditMsg：1
2025/11/13 10:13:39 5.PONO：F20251113886 审核人：2019
2025/11/13 19:42:27 FinishFlagCOIDArr：F202511123222@w@162705 审核人：2019
2025/11/13 19:42:27 GPAbnormalAudit：{"AuditAbnormalID":"162705","AuditCOID":"F202511123222","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:16","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/13 19:42:27 1.PONO：F202511123222 状态：abnomal 审核人：2019
2025/11/13 19:42:27 2.PONO：F202511123222 审核人：2019
2025/11/13 19:42:28 3.PONO：F202511123222 审核人：2019 auditMsg：1
2025/11/13 19:42:28 5.PONO：F202511123222 审核人：2019
2025/11/13 19:42:30 FinishFlagCOIDArr：F202511122830@w@162701 审核人：2019
2025/11/13 19:42:30 GPAbnormalAudit：{"AuditAbnormalID":"162701","AuditCOID":"F202511122830","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:44","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 19:42:30 1.PONO：F202511122830 状态：abnomal 审核人：2019
2025/11/13 19:42:31 2.PONO：F202511122830 审核人：2019
2025/11/13 19:42:31 3.PONO：F202511122830 审核人：2019 auditMsg：1
2025/11/13 19:42:31 4.PONO：F202511122830 审核人：2019
2025/11/13 19:42:31 5.PONO：F202511122830 审核人：2019
2025/11/13 19:42:34 FinishFlagCOIDArr：F202511123937@w@162711 审核人：2019
2025/11/13 19:42:34 GPAbnormalAudit：{"AuditAbnormalID":"162711","AuditCOID":"F202511123937","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:44:23","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/13 19:42:34 1.PONO：F202511123937 状态：abnomal 审核人：2019
2025/11/13 19:42:34 2.PONO：F202511123937 审核人：2019
2025/11/13 19:42:34 3.PONO：F202511123937 审核人：2019 auditMsg：1
2025/11/13 19:42:34 5.PONO：F202511123937 审核人：2019
2025/11/13 19:42:37 FinishFlagCOIDArr：F20251113863@w@162707 审核人：2019
2025/11/13 19:42:37 GPAbnormalAudit：{"AuditAbnormalID":"162707","AuditCOID":"F20251113863","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/13 19:42:37 1.PONO：F20251113863 状态：abnomal 审核人：2019
2025/11/13 19:42:38 2.PONO：F20251113863 审核人：2019
2025/11/13 19:42:38 3.PONO：F20251113863 审核人：2019 auditMsg：1
2025/11/13 19:42:38 5.PONO：F20251113863 审核人：2019
2025/11/13 19:42:43 FinishFlagCOIDArr：F202511131865@w@162715 审核人：2019
2025/11/13 19:42:43 GPAbnormalAudit：{"AuditAbnormalID":"162715","AuditCOID":"F202511131865","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:03","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 19:42:43 1.PONO：F202511131865 状态：abnomal 审核人：2019
2025/11/13 19:42:43 2.PONO：F202511131865 审核人：2019
2025/11/13 19:42:43 3.PONO：F202511131865 审核人：2019 auditMsg：1
2025/11/13 19:42:44 5.PONO：F202511131865 审核人：2019
2025/11/13 19:42:46 FinishFlagCOIDArr：F202511132004@w@162716 审核人：2019
2025/11/13 19:42:46 GPAbnormalAudit：{"AuditAbnormalID":"162716","AuditCOID":"F202511132004","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:03","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 19:42:46 1.PONO：F202511132004 状态：abnomal 审核人：2019
2025/11/13 19:42:46 2.PONO：F202511132004 审核人：2019
2025/11/13 19:42:46 3.PONO：F202511132004 审核人：2019 auditMsg：1
2025/11/13 19:42:46 5.PONO：F202511132004 审核人：2019
2025/11/13 19:42:48 FinishFlagCOIDArr：F202511132005@w@162717 审核人：2019
2025/11/13 19:42:48 GPAbnormalAudit：{"AuditAbnormalID":"162717","AuditCOID":"F202511132005","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:03","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 19:42:48 1.PONO：F202511132005 状态：abnomal 审核人：2019
2025/11/13 19:42:48 2.PONO：F202511132005 审核人：2019
2025/11/13 19:42:48 3.PONO：F202511132005 审核人：2019 auditMsg：1
2025/11/13 19:42:49 5.PONO：F202511132005 审核人：2019
2025/11/13 19:42:51 FinishFlagCOIDArr：F202511132241@w@162722 审核人：2019
2025/11/13 19:42:51 GPAbnormalAudit：{"AuditAbnormalID":"162722","AuditCOID":"F202511132241","CategoryRemark":"供应商广告补贴，不会亏损","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 17:20:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/13 19:42:51 1.PONO：F202511132241 状态：abnomal 审核人：2019
2025/11/13 19:42:52 2.PONO：F202511132241 审核人：2019
2025/11/13 19:42:52 3.PONO：F202511132241 审核人：2019 auditMsg：1
2025/11/13 19:42:52 5.PONO：F202511132241 审核人：2019
2025/11/13 19:42:57 FinishFlagCOIDArr：F202511132444@w@162724 审核人：2019
2025/11/13 19:42:57 GPAbnormalAudit：{"AuditAbnormalID":"162724","AuditCOID":"F202511132444","CategoryRemark":"二手显示器","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 17:38:06","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/13 19:42:57 1.PONO：F202511132444 状态：abnomal 审核人：2019
2025/11/13 19:42:57 2.PONO：F202511132444 审核人：2019
2025/11/13 19:42:57 3.PONO：F202511132444 审核人：2019 auditMsg：1
2025/11/13 19:42:58 5.PONO：F202511132444 审核人：2019
2025/11/13 19:43:03 FinishFlagCOIDArr：F202511123634@w@162714 审核人：2019
2025/11/13 19:43:03 GPAbnormalAudit：{"AuditAbnormalID":"162714","AuditCOID":"F202511123634","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 19:43:03 1.PONO：F202511123634 状态：abnomal 审核人：2019
2025/11/13 19:43:03 2.PONO：F202511123634 审核人：2019
2025/11/13 19:43:04 3.PONO：F202511123634 审核人：2019 auditMsg：1
2025/11/13 19:43:04 5.PONO：F202511123634 审核人：2019
2025/11/13 19:43:06 FinishFlagCOIDArr：F202511123673@w@162713 审核人：2019
2025/11/13 19:43:06 GPAbnormalAudit：{"AuditAbnormalID":"162713","AuditCOID":"F202511123673","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 19:43:06 1.PONO：F202511123673 状态：abnomal 审核人：2019
2025/11/13 19:43:06 2.PONO：F202511123673 审核人：2019
2025/11/13 19:43:06 3.PONO：F202511123673 审核人：2019 auditMsg：1
2025/11/13 19:43:06 5.PONO：F202511123673 审核人：2019
2025/11/13 19:43:08 FinishFlagCOIDArr：F20251113273@w@162710 审核人：2019
2025/11/13 19:43:08 GPAbnormalAudit：{"AuditAbnormalID":"162710","AuditCOID":"F20251113273","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/13 19:43:08 1.PONO：F20251113273 状态：abnomal 审核人：2019
2025/11/13 19:43:09 2.PONO：F20251113273 审核人：2019
2025/11/13 19:43:09 3.PONO：F20251113273 审核人：2019 auditMsg：1
2025/11/13 19:43:10 5.PONO：F20251113273 审核人：2019
2025/11/13 19:43:13 FinishFlagCOIDArr：F202511123888@w@162712 审核人：2019
2025/11/13 19:43:13 GPAbnormalAudit：{"AuditAbnormalID":"162712","AuditCOID":"F202511123888","CategoryRemark":"供应商给补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-13 14:43:56","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/13 19:43:13 1.PONO：F202511123888 状态：abnomal 审核人：2019
2025/11/13 19:43:13 2.PONO：F202511123888 审核人：2019
2025/11/13 19:43:13 3.PONO：F202511123888 审核人：2019 auditMsg：1
2025/11/13 19:43:13 5.PONO：F202511123888 审核人：2019