2025/11/20 9:49:46 FinishFlagCOIDArr：F202511193225@w@162853 审核人：2019
2025/11/20 9:49:46 GPAbnormalAudit：{"AuditAbnormalID":"162853","AuditCOID":"F202511193225","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:49:46 1.PONO：F202511193225 状态：abnomal 审核人：2019
2025/11/20 9:50:21 FinishFlagCOIDArr：F202511193277@w@162852 审核人：2019
2025/11/20 9:50:21 GPAbnormalAudit：{"AuditAbnormalID":"162852","AuditCOID":"F202511193277","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:50:21 1.PONO：F202511193277 状态：abnomal 审核人：2019
2025/11/20 9:50:22 2.PONO：F202511193277 审核人：2019
2025/11/20 9:50:22 3.PONO：F202511193277 审核人：2019 auditMsg：1
2025/11/20 9:50:24 FinishFlagCOIDArr：F202511193277@w@162852 审核人：2019
2025/11/20 9:50:24 GPAbnormalAudit：{"AuditAbnormalID":"162852","AuditCOID":"F202511193277","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:50:24 5.PONO：F202511193277 审核人：2019
2025/11/20 9:50:28 FinishFlagCOIDArr：F202511193223@w@162854 审核人：2019
2025/11/20 9:50:28 GPAbnormalAudit：{"AuditAbnormalID":"162854","AuditCOID":"F202511193223","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:50:28 1.PONO：F202511193223 状态：abnomal 审核人：2019
2025/11/20 9:50:29 2.PONO：F202511193223 审核人：2019
2025/11/20 9:50:29 3.PONO：F202511193223 审核人：2019 auditMsg：1
2025/11/20 9:50:29 5.PONO：F202511193223 审核人：2019
2025/11/20 9:50:38 2.PONO：F202511193292 审核人：2019
2025/11/20 9:50:38 3.PONO：F202511193292 审核人：2019 auditMsg：1
2025/11/20 9:50:38 5.PONO：F202511193292 审核人：2019
2025/11/20 9:50:42 FinishFlagCOIDArr：F202511193056@w@162856 审核人：2019
2025/11/20 9:50:42 GPAbnormalAudit：{"AuditAbnormalID":"162856","AuditCOID":"F202511193056","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:02","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:50:42 1.PONO：F202511193056 状态：abnomal 审核人：2019
2025/11/20 9:50:43 2.PONO：F202511193056 审核人：2019
2025/11/20 9:50:43 3.PONO：F202511193056 审核人：2019 auditMsg：1
2025/11/20 9:50:43 5.PONO：F202511193056 审核人：2019
2025/11/20 9:50:48 FinishFlagCOIDArr：F20251120620@w@162817 审核人：2019
2025/11/20 9:50:48 GPAbnormalAudit：{"AuditAbnormalID":"162817","AuditCOID":"F20251120620","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:50:48 1.PONO：F20251120620 状态：abnomal 审核人：2019
2025/11/20 9:50:48 2.PONO：F20251120620 审核人：2019
2025/11/20 9:50:48 3.PONO：F20251120620 审核人：2019 auditMsg：1
2025/11/20 9:50:49 5.PONO：F20251120620 审核人：2019
2025/11/20 9:50:54 FinishFlagCOIDArr：F20251120088@w@162849 审核人：2019
2025/11/20 9:50:54 GPAbnormalAudit：{"AuditAbnormalID":"162849","AuditCOID":"F20251120088","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:50:54 1.PONO：F20251120088 状态：abnomal 审核人：2019
2025/11/20 9:50:55 2.PONO：F20251120088 审核人：2019
2025/11/20 9:50:55 3.PONO：F20251120088 审核人：2019 auditMsg：1
2025/11/20 9:50:55 5.PONO：F20251120088 审核人：2019
2025/11/20 9:50:59 FinishFlagCOIDArr：F20251120380@w@162841 审核人：2019
2025/11/20 9:50:59 GPAbnormalAudit：{"AuditAbnormalID":"162841","AuditCOID":"F20251120380","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:50:59 1.PONO：F20251120380 状态：abnomal 审核人：2019
2025/11/20 9:50:59 2.PONO：F20251120380 审核人：2019
2025/11/20 9:50:59 3.PONO：F20251120380 审核人：2019 auditMsg：1
2025/11/20 9:50:59 5.PONO：F20251120380 审核人：2019
2025/11/20 9:51:03 FinishFlagCOIDArr：F202511193302@w@162850 审核人：2019
2025/11/20 9:51:03 GPAbnormalAudit：{"AuditAbnormalID":"162850","AuditCOID":"F202511193302","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:51:03 1.PONO：F202511193302 状态：abnomal 审核人：2019
2025/11/20 9:51:03 2.PONO：F202511193302 审核人：2019
2025/11/20 9:51:03 3.PONO：F202511193302 审核人：2019 auditMsg：1
2025/11/20 9:51:04 5.PONO：F202511193302 审核人：2019
2025/11/20 9:51:11 FinishFlagCOIDArr：F20251120147@w@162846 审核人：2019
2025/11/20 9:51:11 GPAbnormalAudit：{"AuditAbnormalID":"162846","AuditCOID":"F20251120147","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:51:11 1.PONO：F20251120147 状态：abnomal 审核人：2019
2025/11/20 9:51:11 2.PONO：F20251120147 审核人：2019
2025/11/20 9:51:11 3.PONO：F20251120147 审核人：2019 auditMsg：1
2025/11/20 9:51:12 5.PONO：F20251120147 审核人：2019
2025/11/20 9:51:16 FinishFlagCOIDArr：F20251120473@w@162834 审核人：2019
2025/11/20 9:51:16 GPAbnormalAudit：{"AuditAbnormalID":"162834","AuditCOID":"F20251120473","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:51:16 1.PONO：F20251120473 状态：abnomal 审核人：2019
2025/11/20 9:51:16 2.PONO：F20251120473 审核人：2019
2025/11/20 9:51:16 3.PONO：F20251120473 审核人：2019 auditMsg：1
2025/11/20 9:51:16 5.PONO：F20251120473 审核人：2019
2025/11/20 9:51:20 FinishFlagCOIDArr：F20251120274@w@162845 审核人：2019
2025/11/20 9:51:20 GPAbnormalAudit：{"AuditAbnormalID":"162845","AuditCOID":"F20251120274","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:51:20 1.PONO：F20251120274 状态：abnomal 审核人：2019
2025/11/20 9:51:20 2.PONO：F20251120274 审核人：2019
2025/11/20 9:51:20 3.PONO：F20251120274 审核人：2019 auditMsg：1
2025/11/20 9:51:20 5.PONO：F20251120274 审核人：2019
2025/11/20 9:51:24 FinishFlagCOIDArr：F202511193129@w@162855 审核人：2019
2025/11/20 9:51:24 GPAbnormalAudit：{"AuditAbnormalID":"162855","AuditCOID":"F202511193129","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:51:24 1.PONO：F202511193129 状态：abnomal 审核人：2019
2025/11/20 9:51:26 3.PONO：F202511193129 审核人：2019 auditMsg：1
2025/11/20 9:51:27 5.PONO：F202511193129 审核人：2019
2025/11/20 9:51:31 FinishFlagCOIDArr：F20251120732@w@162808 审核人：2019
2025/11/20 9:51:31 GPAbnormalAudit：{"AuditAbnormalID":"162808","AuditCOID":"F20251120732","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:51:31 1.PONO：F20251120732 状态：abnomal 审核人：2019
2025/11/20 9:51:31 2.PONO：F20251120732 审核人：2019
2025/11/20 9:51:31 3.PONO：F20251120732 审核人：2019 auditMsg：1
2025/11/20 9:51:32 5.PONO：F20251120732 审核人：2019
2025/11/20 9:51:37 FinishFlagCOIDArr：F20251120137@w@162848 审核人：2019
2025/11/20 9:51:37 GPAbnormalAudit：{"AuditAbnormalID":"162848","AuditCOID":"F20251120137","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:51:37 1.PONO：F20251120137 状态：abnomal 审核人：2019
2025/11/20 9:51:37 2.PONO：F20251120137 审核人：2019
2025/11/20 9:51:37 3.PONO：F20251120137 审核人：2019 auditMsg：1
2025/11/20 9:51:37 5.PONO：F20251120137 审核人：2019
2025/11/20 9:51:41 FinishFlagCOIDArr：F202511201425@w@162813 审核人：2019
2025/11/20 9:51:41 GPAbnormalAudit：{"AuditAbnormalID":"162813","AuditCOID":"F202511201425","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:51:41 1.PONO：F202511201425 状态：abnomal 审核人：2019
2025/11/20 9:51:41 2.PONO：F202511201425 审核人：2019
2025/11/20 9:51:41 3.PONO：F202511201425 审核人：2019 auditMsg：1
2025/11/20 9:51:41 5.PONO：F202511201425 审核人：2019
2025/11/20 9:51:51 FinishFlagCOIDArr：F20251120530@w@162828 审核人：2019
2025/11/20 9:51:51 GPAbnormalAudit：{"AuditAbnormalID":"162828","AuditCOID":"F20251120530","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:51:51 1.PONO：F20251120530 状态：abnomal 审核人：2019
2025/11/20 9:51:51 2.PONO：F20251120530 审核人：2019
2025/11/20 9:51:51 3.PONO：F20251120530 审核人：2019 auditMsg：1
2025/11/20 9:51:52 5.PONO：F20251120530 审核人：2019
2025/11/20 9:51:58 FinishFlagCOIDArr：F20251120416@w@162836 审核人：2019
2025/11/20 9:51:58 GPAbnormalAudit：{"AuditAbnormalID":"162836","AuditCOID":"F20251120416","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:51:58 1.PONO：F20251120416 状态：abnomal 审核人：2019
2025/11/20 9:51:59 2.PONO：F20251120416 审核人：2019
2025/11/20 9:51:59 3.PONO：F20251120416 审核人：2019 auditMsg：1
2025/11/20 9:51:59 5.PONO：F20251120416 审核人：2019
2025/11/20 9:52:04 FinishFlagCOIDArr：F20251120553@w@162825 审核人：2019
2025/11/20 9:52:04 GPAbnormalAudit：{"AuditAbnormalID":"162825","AuditCOID":"F20251120553","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:04 1.PONO：F20251120553 状态：abnomal 审核人：2019
2025/11/20 9:52:04 2.PONO：F20251120553 审核人：2019
2025/11/20 9:52:04 3.PONO：F20251120553 审核人：2019 auditMsg：1
2025/11/20 9:52:04 5.PONO：F20251120553 审核人：2019
2025/11/20 9:52:10 FinishFlagCOIDArr：F20251120729@w@162810 审核人：2019
2025/11/20 9:52:10 GPAbnormalAudit：{"AuditAbnormalID":"162810","AuditCOID":"F20251120729","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:10 1.PONO：F20251120729 状态：abnomal 审核人：2019
2025/11/20 9:52:11 2.PONO：F20251120729 审核人：2019
2025/11/20 9:52:11 3.PONO：F20251120729 审核人：2019 auditMsg：1
2025/11/20 9:52:12 5.PONO：F20251120729 审核人：2019
2025/11/20 9:52:12 FinishFlagCOIDArr：F20251120729@w@162810 审核人：2019
2025/11/20 9:52:12 GPAbnormalAudit：{"AuditAbnormalID":"162810","AuditCOID":"F20251120729","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:17 FinishFlagCOIDArr：F20251120610@w@162823 审核人：2019
2025/11/20 9:52:17 GPAbnormalAudit：{"AuditAbnormalID":"162823","AuditCOID":"F20251120610","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:17 1.PONO：F20251120610 状态：abnomal 审核人：2019
2025/11/20 9:52:17 2.PONO：F20251120610 审核人：2019
2025/11/20 9:52:17 3.PONO：F20251120610 审核人：2019 auditMsg：1
2025/11/20 9:52:17 5.PONO：F20251120610 审核人：2019
2025/11/20 9:52:23 FinishFlagCOIDArr：F20251120141@w@162847 审核人：2019
2025/11/20 9:52:23 GPAbnormalAudit：{"AuditAbnormalID":"162847","AuditCOID":"F20251120141","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:23 1.PONO：F20251120141 状态：abnomal 审核人：2019
2025/11/20 9:52:24 2.PONO：F20251120141 审核人：2019
2025/11/20 9:52:24 3.PONO：F20251120141 审核人：2019 auditMsg：1
2025/11/20 9:52:24 5.PONO：F20251120141 审核人：2019
2025/11/20 9:52:28 FinishFlagCOIDArr：F20251120283@w@162844 审核人：2019
2025/11/20 9:52:28 GPAbnormalAudit：{"AuditAbnormalID":"162844","AuditCOID":"F20251120283","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:28 1.PONO：F20251120283 状态：abnomal 审核人：2019
2025/11/20 9:52:28 2.PONO：F20251120283 审核人：2019
2025/11/20 9:52:28 3.PONO：F20251120283 审核人：2019 auditMsg：1
2025/11/20 9:52:28 5.PONO：F20251120283 审核人：2019
2025/11/20 9:52:36 FinishFlagCOIDArr：F202511201073@w@162794 审核人：2019
2025/11/20 9:52:36 GPAbnormalAudit：{"AuditAbnormalID":"162794","AuditCOID":"F202511201073","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:36 1.PONO：F202511201073 状态：abnomal 审核人：2019
2025/11/20 9:52:37 2.PONO：F202511201073 审核人：2019
2025/11/20 9:52:37 3.PONO：F202511201073 审核人：2019 auditMsg：1
2025/11/20 9:52:37 5.PONO：F202511201073 审核人：2019
2025/11/20 9:52:40 FinishFlagCOIDArr：F202511201000@w@162798 审核人：2019
2025/11/20 9:52:40 GPAbnormalAudit：{"AuditAbnormalID":"162798","AuditCOID":"F202511201000","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:40 1.PONO：F202511201000 状态：abnomal 审核人：2019
2025/11/20 9:52:41 2.PONO：F202511201000 审核人：2019
2025/11/20 9:52:41 3.PONO：F202511201000 审核人：2019 auditMsg：1
2025/11/20 9:52:41 5.PONO：F202511201000 审核人：2019
2025/11/20 9:52:46 FinishFlagCOIDArr：F202511201030@w@162796 审核人：2019
2025/11/20 9:52:46 GPAbnormalAudit：{"AuditAbnormalID":"162796","AuditCOID":"F202511201030","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:46 1.PONO：F202511201030 状态：abnomal 审核人：2019
2025/11/20 9:52:46 2.PONO：F202511201030 审核人：2019
2025/11/20 9:52:46 3.PONO：F202511201030 审核人：2019 auditMsg：1
2025/11/20 9:52:46 5.PONO：F202511201030 审核人：2019
2025/11/20 9:52:50 FinishFlagCOIDArr：F202511201047@w@162795 审核人：2019
2025/11/20 9:52:50 GPAbnormalAudit：{"AuditAbnormalID":"162795","AuditCOID":"F202511201047","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:52","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:50 1.PONO：F202511201047 状态：abnomal 审核人：2019
2025/11/20 9:52:50 2.PONO：F202511201047 审核人：2019
2025/11/20 9:52:50 3.PONO：F202511201047 审核人：2019 auditMsg：1
2025/11/20 9:52:51 5.PONO：F202511201047 审核人：2019
2025/11/20 9:52:55 FinishFlagCOIDArr：F202511201449@w@162829 审核人：2019
2025/11/20 9:52:55 GPAbnormalAudit：{"AuditAbnormalID":"162829","AuditCOID":"F202511201449","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:52:55 1.PONO：F202511201449 状态：abnomal 审核人：2019
2025/11/20 9:52:56 2.PONO：F202511201449 审核人：2019
2025/11/20 9:52:56 3.PONO：F202511201449 审核人：2019 auditMsg：1
2025/11/20 9:52:56 5.PONO：F202511201449 审核人：2019
2025/11/20 9:53:00 FinishFlagCOIDArr：F20251120399@w@162837 审核人：2019
2025/11/20 9:53:00 GPAbnormalAudit：{"AuditAbnormalID":"162837","AuditCOID":"F20251120399","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:53:00 1.PONO：F20251120399 状态：abnomal 审核人：2019
2025/11/20 9:53:02 2.PONO：F20251120399 审核人：2019
2025/11/20 9:53:02 3.PONO：F20251120399 审核人：2019 auditMsg：1
2025/11/20 9:53:03 5.PONO：F20251120399 审核人：2019
2025/11/20 9:53:17 FinishFlagCOIDArr：F20251120405@w@162838 审核人：2019
2025/11/20 9:53:17 GPAbnormalAudit：{"AuditAbnormalID":"162838","AuditCOID":"F20251120405","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:53:17 1.PONO：F20251120405 状态：abnomal 审核人：2019
2025/11/20 9:53:18 2.PONO：F20251120405 审核人：2019
2025/11/20 9:53:18 3.PONO：F20251120405 审核人：2019 auditMsg：1
2025/11/20 9:53:19 5.PONO：F20251120405 审核人：2019
2025/11/20 9:53:29 FinishFlagCOIDArr：F20251120550@w@162827 审核人：2019
2025/11/20 9:53:29 GPAbnormalAudit：{"AuditAbnormalID":"162827","AuditCOID":"F20251120550","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:53:29 1.PONO：F20251120550 状态：abnomal 审核人：2019
2025/11/20 9:53:31 2.PONO：F20251120550 审核人：2019
2025/11/20 9:53:31 3.PONO：F20251120550 审核人：2019 auditMsg：1
2025/11/20 9:53:31 5.PONO：F20251120550 审核人：2019
2025/11/20 9:53:36 FinishFlagCOIDArr：F202511183094@w@162790 审核人：2019
2025/11/20 9:53:36 GPAbnormalAudit：{"AuditAbnormalID":"162790","AuditCOID":"F202511183094","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:53:36 1.PONO：F202511183094 状态：abnomal 审核人：2019
2025/11/20 9:53:39 FinishFlagCOIDArr：F202511183094@w@162790 审核人：2019
2025/11/20 9:53:39 GPAbnormalAudit：{"AuditAbnormalID":"162790","AuditCOID":"F202511183094","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:53:39 1.PONO：F202511183094 状态：abnomal 审核人：2019
2025/11/20 9:53:39 2.PONO：F202511183094 审核人：2019
2025/11/20 9:53:40 5.PONO：F202511183094 审核人：2019
2025/11/20 9:53:43 FinishFlagCOIDArr：F202511183191@w@162789 审核人：2019
2025/11/20 9:53:43 GPAbnormalAudit：{"AuditAbnormalID":"162789","AuditCOID":"F202511183191","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:53:43 1.PONO：F202511183191 状态：abnomal 审核人：2019
2025/11/20 9:53:46 2.PONO：F202511183191 审核人：2019
2025/11/20 9:53:46 3.PONO：F202511183191 审核人：2019 auditMsg：1
2025/11/20 9:53:47 5.PONO：F202511183191 审核人：2019
2025/11/20 9:53:52 FinishFlagCOIDArr：F202511183301@w@162787 审核人：2019
2025/11/20 9:53:52 GPAbnormalAudit：{"AuditAbnormalID":"162787","AuditCOID":"F202511183301","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:53:52 1.PONO：F202511183301 状态：abnomal 审核人：2019
2025/11/20 9:53:54 2.PONO：F202511183301 审核人：2019
2025/11/20 9:53:54 3.PONO：F202511183301 审核人：2019 auditMsg：1
2025/11/20 9:53:55 5.PONO：F202511183301 审核人：2019
2025/11/20 9:54:02 FinishFlagCOIDArr：F202511183216@w@162788 审核人：2019
2025/11/20 9:54:02 GPAbnormalAudit：{"AuditAbnormalID":"162788","AuditCOID":"F202511183216","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 9:54:02 1.PONO：F202511183216 状态：abnomal 审核人：2019
2025/11/20 9:54:02 2.PONO：F202511183216 审核人：2019
2025/11/20 9:54:02 3.PONO：F202511183216 审核人：2019 auditMsg：1
2025/11/20 9:54:03 5.PONO：F202511183216 审核人：2019
2025/11/20 9:54:10 FinishFlagCOIDArr：F20251120398@w@162839 审核人：2019
2025/11/20 9:54:10 GPAbnormalAudit：{"AuditAbnormalID":"162839","AuditCOID":"F20251120398","CategoryRemark":"供应商补贴","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:48:30","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 9:54:10 1.PONO：F20251120398 状态：abnomal 审核人：2019
2025/11/20 9:54:12 2.PONO：F20251120398 审核人：2019
2025/11/20 9:54:12 3.PONO：F20251120398 审核人：2019 auditMsg：1
2025/11/20 9:54:12 5.PONO：F20251120398 审核人：2019
2025/11/20 9:54:27 FinishFlagCOIDArr：F202511201091@w@162793,F20251120372@w@162843,F20251120376@w@162842,F20251120381@w@162840,F20251120410@w@162835,F20251120504@w@162833,F20251120516@w@162832,F20251120518@w@162831,F20251120532@w@162830,F20251120551@w@162826,F20251120560@w@162821,F20251120561@w@162822,F20251120599@w@162819,F20251120621@w@162818,F20251120657@w@162816,F20251120659@w@162815,F20251120681@w@162812,F20251120731@w@162809,F20251120734@w@162807,F20251120756@w@162805,F20251120757@w@162806,F20251120773@w@162804,F20251120793@w@162803,F20251120830@w@162802,F20251120931@w@162800,F20251120933@w@162799,F20251120961@w@162797,F20251120682@w@162811,F202511201424@w@162814,F20251120571@w@162824,F20251120600@w@162820,F20251120932@w@162801 审核人：2019
2025/11/20 9:54:27 GPAbnormalAudit：{"AuditAbnormalID":0,"AuditCOID":0,"SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2022-09-06 19:31:59.983","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[]}
2025/11/20 9:54:27 1.PONO：F202511201091 状态：abnomal 审核人：2019
2025/11/20 9:54:28 2.PONO：F202511201091 审核人：2019
2025/11/20 9:54:28 3.PONO：F202511201091 审核人：2019 auditMsg：1
2025/11/20 9:54:31 5.PONO：F202511201091 审核人：2019
2025/11/20 9:54:32 1.PONO：F20251120372 状态：abnomal 审核人：2019
2025/11/20 9:54:37 2.PONO：F20251120372 审核人：2019
2025/11/20 9:54:37 3.PONO：F20251120372 审核人：2019 auditMsg：1
2025/11/20 9:54:38 5.PONO：F20251120372 审核人：2019
2025/11/20 9:54:38 1.PONO：F20251120376 状态：abnomal 审核人：2019
2025/11/20 9:54:39 FinishFlagCOIDArr：F20251120372@w@162843,F20251120376@w@162842,F20251120381@w@162840,F20251120410@w@162835,F20251120504@w@162833,F20251120516@w@162832,F20251120518@w@162831,F20251120532@w@162830,F20251120551@w@162826,F20251120560@w@162821,F20251120561@w@162822,F20251120599@w@162819,F20251120621@w@162818,F20251120657@w@162816,F20251120659@w@162815,F20251120681@w@162812,F20251120731@w@162809,F20251120734@w@162807,F20251120756@w@162805,F20251120757@w@162806,F20251120773@w@162804,F20251120793@w@162803,F20251120830@w@162802,F20251120931@w@162800,F20251120933@w@162799,F20251120961@w@162797,F20251120682@w@162811,F202511201424@w@162814,F20251120571@w@162824,F20251120600@w@162820,F20251120932@w@162801 审核人：2019
2025/11/20 9:54:39 GPAbnormalAudit：{"AuditAbnormalID":0,"AuditCOID":0,"SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2022-09-06 19:31:59.983","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[]}
2025/11/20 9:54:39 1.PONO：F20251120376 状态：abnomal 审核人：2019
2025/11/20 9:54:40 2.PONO：F20251120376 审核人：2019
2025/11/20 9:54:40 3.PONO：F20251120376 审核人：2019 auditMsg：1
2025/11/20 9:54:41 5.PONO：F20251120376 审核人：2019
2025/11/20 9:54:42 1.PONO：F20251120381 状态：abnomal 审核人：2019
2025/11/20 9:54:42 2.PONO：F20251120376 审核人：2019
2025/11/20 9:54:42 1.PONO：F20251120381 状态：abnomal 审核人：2019
2025/11/20 9:54:44 2.PONO：F20251120381 审核人：2019
2025/11/20 9:54:44 3.PONO：F20251120381 审核人：2019 auditMsg：1
2025/11/20 9:54:45 2.PONO：F20251120381 审核人：2019
2025/11/20 9:54:45 1.PONO：F20251120410 状态：abnomal 审核人：2019
2025/11/20 9:54:45 5.PONO：F20251120381 审核人：2019
2025/11/20 9:54:45 1.PONO：F20251120410 状态：abnomal 审核人：2019
2025/11/20 9:54:46 2.PONO：F20251120410 审核人：2019
2025/11/20 9:54:46 3.PONO：F20251120410 审核人：2019 auditMsg：1
2025/11/20 9:54:47 2.PONO：F20251120410 审核人：2019
2025/11/20 9:54:47 1.PONO：F20251120504 状态：abnomal 审核人：2019
2025/11/20 9:54:47 5.PONO：F20251120410 审核人：2019
2025/11/20 9:54:47 2.PONO：F20251120504 审核人：2019
2025/11/20 9:54:47 1.PONO：F20251120504 状态：abnomal 审核人：2019
2025/11/20 9:54:47 3.PONO：F20251120504 审核人：2019 auditMsg：1
2025/11/20 9:54:48 5.PONO：F20251120504 审核人：2019
2025/11/20 9:54:48 1.PONO：F20251120516 状态：abnomal 审核人：2019
2025/11/20 9:54:50 2.PONO：F20251120504 审核人：2019
2025/11/20 9:54:50 1.PONO：F20251120516 状态：abnomal 审核人：2019
2025/11/20 9:54:52 2.PONO：F20251120516 审核人：2019
2025/11/20 9:54:52 3.PONO：F20251120516 审核人：2019 auditMsg：1
2025/11/20 9:54:52 5.PONO：F20251120516 审核人：2019
2025/11/20 9:54:52 1.PONO：F20251120518 状态：abnomal 审核人：2019
2025/11/20 9:54:53 2.PONO：F20251120516 审核人：2019
2025/11/20 9:54:53 1.PONO：F20251120518 状态：abnomal 审核人：2019
2025/11/20 9:54:53 2.PONO：F20251120518 审核人：2019
2025/11/20 9:54:53 3.PONO：F20251120518 审核人：2019 auditMsg：1
2025/11/20 9:54:54 5.PONO：F20251120518 审核人：2019
2025/11/20 9:54:54 1.PONO：F20251120532 状态：abnomal 审核人：2019
2025/11/20 9:54:55 2.PONO：F20251120518 审核人：2019
2025/11/20 9:54:55 1.PONO：F20251120532 状态：abnomal 审核人：2019
2025/11/20 9:54:58 2.PONO：F20251120532 审核人：2019
2025/11/20 9:54:58 3.PONO：F20251120532 审核人：2019 auditMsg：1
2025/11/20 9:55:00 2.PONO：F20251120532 审核人：2019
2025/11/20 9:55:00 1.PONO：F20251120551 状态：abnomal 审核人：2019
2025/11/20 9:55:00 5.PONO：F20251120532 审核人：2019
2025/11/20 9:55:00 1.PONO：F20251120551 状态：abnomal 审核人：2019
2025/11/20 9:55:01 2.PONO：F20251120551 审核人：2019
2025/11/20 9:55:01 3.PONO：F20251120551 审核人：2019 auditMsg：1
2025/11/20 9:55:02 2.PONO：F20251120551 审核人：2019
2025/11/20 9:55:02 1.PONO：F20251120560 状态：abnomal 审核人：2019
2025/11/20 9:55:03 5.PONO：F20251120551 审核人：2019
2025/11/20 9:55:03 1.PONO：F20251120560 状态：abnomal 审核人：2019
2025/11/20 9:55:04 2.PONO：F20251120560 审核人：2019
2025/11/20 9:55:04 3.PONO：F20251120560 审核人：2019 auditMsg：1
2025/11/20 9:55:05 FinishFlagCOIDArr：F20251120532@w@162830,F20251120551@w@162826,F20251120560@w@162821,F20251120561@w@162822,F20251120599@w@162819,F20251120621@w@162818,F20251120657@w@162816,F20251120659@w@162815,F20251120681@w@162812,F20251120731@w@162809,F20251120734@w@162807,F20251120756@w@162805,F20251120757@w@162806,F20251120773@w@162804,F20251120793@w@162803,F20251120830@w@162802,F20251120931@w@162800,F20251120933@w@162799,F20251120961@w@162797,F20251120682@w@162811,F202511201424@w@162814,F20251120571@w@162824,F20251120600@w@162820,F20251120932@w@162801 审核人：2019
2025/11/20 9:55:07 5.PONO：F20251120560 审核人：2019
2025/11/20 9:55:07 1.PONO：F20251120561 状态：abnomal 审核人：2019
2025/11/20 9:55:08 2.PONO：F20251120560 审核人：2019
2025/11/20 9:55:08 1.PONO：F20251120561 状态：abnomal 审核人：2019
2025/11/20 9:55:12 2.PONO：F20251120561 审核人：2019
2025/11/20 9:55:12 3.PONO：F20251120561 审核人：2019 auditMsg：1
2025/11/20 9:55:13 2.PONO：F20251120561 审核人：2019
2025/11/20 9:55:13 1.PONO：F20251120599 状态：abnomal 审核人：2019
2025/11/20 9:55:14 5.PONO：F20251120561 审核人：2019
2025/11/20 9:55:14 1.PONO：F20251120599 状态：abnomal 审核人：2019
2025/11/20 9:55:16 2.PONO：F20251120599 审核人：2019
2025/11/20 9:55:16 3.PONO：F20251120599 审核人：2019 auditMsg：1
2025/11/20 9:55:17 5.PONO：F20251120599 审核人：2019
2025/11/20 9:55:17 1.PONO：F20251120621 状态：abnomal 审核人：2019
2025/11/20 9:55:18 2.PONO：F20251120599 审核人：2019
2025/11/20 9:55:18 1.PONO：F20251120621 状态：abnomal 审核人：2019
2025/11/20 9:55:20 2.PONO：F20251120621 审核人：2019
2025/11/20 9:55:20 3.PONO：F20251120621 审核人：2019 auditMsg：1
2025/11/20 9:55:20 2.PONO：F20251120621 审核人：2019
2025/11/20 9:55:20 1.PONO：F20251120657 状态：abnomal 审核人：2019
2025/11/20 9:55:21 5.PONO：F20251120621 审核人：2019
2025/11/20 9:55:21 1.PONO：F20251120657 状态：abnomal 审核人：2019
2025/11/20 9:55:23 2.PONO：F20251120657 审核人：2019
2025/11/20 9:55:23 3.PONO：F20251120657 审核人：2019 auditMsg：1
2025/11/20 9:55:24 2.PONO：F20251120657 审核人：2019
2025/11/20 9:55:25 1.PONO：F20251120659 状态：abnomal 审核人：2019
2025/11/20 9:55:25 5.PONO：F20251120657 审核人：2019
2025/11/20 9:55:25 1.PONO：F20251120659 状态：abnomal 审核人：2019
2025/11/20 9:55:27 2.PONO：F20251120659 审核人：2019
2025/11/20 9:55:27 2.PONO：F20251120659 审核人：2019
2025/11/20 9:55:27 3.PONO：F20251120659 审核人：2019 auditMsg：1
2025/11/20 9:55:28 3.PONO：F20251120659 审核人：2019 auditMsg：1
2025/11/20 9:55:28 5.PONO：F20251120659 审核人：2019
2025/11/20 9:55:28 1.PONO：F20251120681 状态：abnomal 审核人：2019
2025/11/20 9:55:29 5.PONO：F20251120659 审核人：2019
2025/11/20 9:55:29 1.PONO：F20251120681 状态：abnomal 审核人：2019
2025/11/20 9:55:30 2.PONO：F20251120681 审核人：2019
2025/11/20 9:55:30 3.PONO：F20251120681 审核人：2019 auditMsg：1
2025/11/20 9:55:32 5.PONO：F20251120681 审核人：2019
2025/11/20 9:55:32 1.PONO：F20251120731 状态：abnomal 审核人：2019
2025/11/20 9:55:32 2.PONO：F20251120681 审核人：2019
2025/11/20 9:55:32 1.PONO：F20251120731 状态：abnomal 审核人：2019
2025/11/20 9:55:35 2.PONO：F20251120731 审核人：2019
2025/11/20 9:55:35 3.PONO：F20251120731 审核人：2019 auditMsg：1
2025/11/20 9:55:36 2.PONO：F20251120731 审核人：2019
2025/11/20 9:55:36 3.PONO：F20251120731 审核人：2019 auditMsg：1
2025/11/20 9:55:37 5.PONO：F20251120731 审核人：2019
2025/11/20 9:55:37 5.PONO：F20251120731 审核人：2019
2025/11/20 9:55:37 1.PONO：F20251120734 状态：abnomal 审核人：2019
2025/11/20 9:55:37 1.PONO：F20251120734 状态：abnomal 审核人：2019
2025/11/20 9:55:39 2.PONO：F20251120734 审核人：2019
2025/11/20 9:55:39 3.PONO：F20251120734 审核人：2019 auditMsg：1
2025/11/20 9:55:39 5.PONO：F20251120734 审核人：2019
2025/11/20 9:55:39 2.PONO：F20251120734 审核人：2019
2025/11/20 9:55:39 1.PONO：F20251120756 状态：abnomal 审核人：2019
2025/11/20 9:55:39 1.PONO：F20251120756 状态：abnomal 审核人：2019
2025/11/20 9:55:42 2.PONO：F20251120756 审核人：2019
2025/11/20 9:55:42 3.PONO：F20251120756 审核人：2019 auditMsg：1
2025/11/20 9:55:43 2.PONO：F20251120756 审核人：2019
2025/11/20 9:55:43 PONO:6588025不能重复生成包裹，请联系技术
审核人: 2019
2025/11/20 9:55:43 1.PONO：F20251120757 状态：abnomal 审核人：2019
2025/11/20 9:55:43 5.PONO：F20251120756 审核人：2019
2025/11/20 9:55:43 1.PONO：F20251120757 状态：abnomal 审核人：2019
2025/11/20 9:55:46 2.PONO：F20251120757 审核人：2019
2025/11/20 9:55:46 3.PONO：F20251120757 审核人：2019 auditMsg：1
2025/11/20 9:55:47 5.PONO：F20251120757 审核人：2019
2025/11/20 9:55:47 1.PONO：F20251120773 状态：abnomal 审核人：2019
2025/11/20 9:55:47 2.PONO：F20251120757 审核人：2019
2025/11/20 9:55:47 1.PONO：F20251120773 状态：abnomal 审核人：2019
2025/11/20 9:55:51 2.PONO：F20251120773 审核人：2019
2025/11/20 9:55:51 3.PONO：F20251120773 审核人：2019 auditMsg：1
2025/11/20 9:55:52 2.PONO：F20251120773 审核人：2019
2025/11/20 9:55:52 3.PONO：F20251120773 审核人：2019 auditMsg：1
2025/11/20 9:55:53 5.PONO：F20251120773 审核人：2019
2025/11/20 9:55:53 5.PONO：F20251120773 审核人：2019
2025/11/20 9:55:53 1.PONO：F20251120793 状态：abnomal 审核人：2019
2025/11/20 9:55:53 1.PONO：F20251120793 状态：abnomal 审核人：2019
2025/11/20 9:55:55 2.PONO：F20251120793 审核人：2019
2025/11/20 9:55:55 3.PONO：F20251120793 审核人：2019 auditMsg：1
2025/11/20 9:55:55 2.PONO：F20251120793 审核人：2019
2025/11/20 9:55:55 1.PONO：F20251120830 状态：abnomal 审核人：2019
2025/11/20 9:55:56 5.PONO：F20251120793 审核人：2019
2025/11/20 9:55:56 1.PONO：F20251120830 状态：abnomal 审核人：2019
2025/11/20 9:56:01 2.PONO：F20251120830 审核人：2019
2025/11/20 9:56:01 3.PONO：F20251120830 审核人：2019 auditMsg：1
2025/11/20 9:56:02 2.PONO：F20251120830 审核人：2019
2025/11/20 9:56:02 1.PONO：F20251120931 状态：abnomal 审核人：2019
2025/11/20 9:56:03 5.PONO：F20251120830 审核人：2019
2025/11/20 9:56:03 1.PONO：F20251120931 状态：abnomal 审核人：2019
2025/11/20 9:56:04 2.PONO：F20251120931 审核人：2019
2025/11/20 9:56:04 3.PONO：F20251120931 审核人：2019 auditMsg：1
2025/11/20 9:56:05 5.PONO：F20251120931 审核人：2019
2025/11/20 9:56:05 1.PONO：F20251120933 状态：abnomal 审核人：2019
2025/11/20 9:56:06 2.PONO：F20251120931 审核人：2019
2025/11/20 9:56:06 1.PONO：F20251120933 状态：abnomal 审核人：2019
2025/11/20 9:56:11 2.PONO：F20251120933 审核人：2019
2025/11/20 9:56:11 3.PONO：F20251120933 审核人：2019 auditMsg：1
2025/11/20 9:56:12 2.PONO：F20251120933 审核人：2019
2025/11/20 9:56:12 3.PONO：F20251120933 审核人：2019 auditMsg：1
2025/11/20 9:56:13 5.PONO：F20251120933 审核人：2019
2025/11/20 9:56:13 5.PONO：F20251120933 审核人：2019
2025/11/20 9:56:13 1.PONO：F20251120961 状态：abnomal 审核人：2019
2025/11/20 9:56:13 1.PONO：F20251120961 状态：abnomal 审核人：2019
2025/11/20 9:56:14 2.PONO：F20251120961 审核人：2019
2025/11/20 9:56:14 3.PONO：F20251120961 审核人：2019 auditMsg：1
2025/11/20 9:56:14 5.PONO：F20251120961 审核人：2019
2025/11/20 9:56:14 1.PONO：F20251120682 状态：abnomal 审核人：2019
2025/11/20 9:56:16 2.PONO：F20251120961 审核人：2019
2025/11/20 9:56:16 1.PONO：F20251120682 状态：abnomal 审核人：2019
2025/11/20 9:56:17 2.PONO：F20251120682 审核人：2019
2025/11/20 9:56:17 3.PONO：F20251120682 审核人：2019 auditMsg：1
2025/11/20 9:56:19 5.PONO：F20251120682 审核人：2019
2025/11/20 9:56:19 1.PONO：F202511201424 状态：abnomal 审核人：2019
2025/11/20 9:56:22 2.PONO：F20251120682 审核人：2019
2025/11/20 9:56:22 1.PONO：F202511201424 状态：abnomal 审核人：2019
2025/11/20 9:56:23 2.PONO：F202511201424 审核人：2019
2025/11/20 9:56:23 3.PONO：F202511201424 审核人：2019 auditMsg：1
2025/11/20 9:56:24 5.PONO：F202511201424 审核人：2019
2025/11/20 9:56:24 1.PONO：F20251120571 状态：abnomal 审核人：2019
2025/11/20 9:56:24 2.PONO：F202511201424 审核人：2019
2025/11/20 9:56:24 1.PONO：F20251120571 状态：abnomal 审核人：2019
2025/11/20 9:56:27 2.PONO：F20251120571 审核人：2019
2025/11/20 9:56:27 3.PONO：F20251120571 审核人：2019 auditMsg：1
2025/11/20 9:56:27 2.PONO：F20251120571 审核人：2019
2025/11/20 9:56:27 1.PONO：F20251120600 状态：abnomal 审核人：2019
2025/11/20 9:56:28 5.PONO：F20251120571 审核人：2019
2025/11/20 9:56:28 1.PONO：F20251120600 状态：abnomal 审核人：2019
2025/11/20 9:56:31 2.PONO：F20251120600 审核人：2019
2025/11/20 9:56:31 3.PONO：F20251120600 审核人：2019 auditMsg：1
2025/11/20 9:56:31 2.PONO：F20251120600 审核人：2019
2025/11/20 9:56:31 3.PONO：F20251120600 审核人：2019 auditMsg：1
2025/11/20 9:56:31 5.PONO：F20251120600 审核人：2019
2025/11/20 9:56:31 5.PONO：F20251120600 审核人：2019
2025/11/20 9:56:32 1.PONO：F20251120932 状态：abnomal 审核人：2019
2025/11/20 9:56:32 1.PONO：F20251120932 状态：abnomal 审核人：2019
2025/11/20 9:56:32 2.PONO：F20251120932 审核人：2019
2025/11/20 9:56:32 3.PONO：F20251120932 审核人：2019 auditMsg：1
2025/11/20 9:56:32 5.PONO：F20251120932 审核人：2019
2025/11/20 9:56:32 GPAbnormalAudit：{"AuditAbnormalID":0,"AuditCOID":0,"SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2022-09-06 19:31:59.983","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[]}
2025/11/20 9:56:32 2.PONO：F20251120932 审核人：2019
2025/11/20 10:32:36 FinishFlagCOIDArr：F202511191634@w@162791 审核人：2019
2025/11/20 10:32:36 GPAbnormalAudit：{"AuditAbnormalID":"162791","AuditCOID":"F202511191634","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 10:32:36 1.PONO：F202511191634 状态：abnomal 审核人：2019
2025/11/20 10:32:37 2.PONO：F202511191634 审核人：2019
2025/11/20 10:32:37 3.PONO：F202511191634 审核人：2019 auditMsg：1
2025/11/20 10:32:37 5.PONO：F202511191634 审核人：2019
2025/11/20 10:32:41 FinishFlagCOIDArr：F202511192538@w@162792 审核人：2019
2025/11/20 10:32:41 GPAbnormalAudit：{"AuditAbnormalID":"162792","AuditCOID":"F202511192538","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 09:49:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/20 10:32:41 1.PONO：F202511192538 状态：abnomal 审核人：2019
2025/11/20 10:32:41 2.PONO：F202511192538 审核人：2019
2025/11/20 10:32:41 3.PONO：F202511192538 审核人：2019 auditMsg：1
2025/11/20 10:32:41 5.PONO：F202511192538 审核人：2019
2025/11/20 11:39:04 FinishFlagCOIDArr：F20251119388@w@162784 审核人：2019
2025/11/20 11:39:04 GPAbnormalAudit：{"AuditAbnormalID":"162784","AuditCOID":"F20251119388","CategoryRemark":"抽奖","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 11:38:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/20 11:39:04 1.PONO：F20251119388 状态：abnomal 审核人：2019
2025/11/20 11:39:05 2.PONO：F20251119388 审核人：2019
2025/11/20 11:39:05 3.PONO：F20251119388 审核人：2019 auditMsg：1
2025/11/20 11:39:05 4.PONO：F20251119388 审核人：2019
2025/11/20 11:39:05 5.PONO：F20251119388 审核人：2019
2025/11/20 11:39:09 FinishFlagCOIDArr：F202511192835@w@162857 审核人：2019
2025/11/20 11:39:09 GPAbnormalAudit：{"AuditAbnormalID":"162857","AuditCOID":"F202511192835","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 11:38:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 11:39:09 1.PONO：F202511192835 状态：abnomal 审核人：2019
2025/11/20 11:39:09 2.PONO：F202511192835 审核人：2019
2025/11/20 11:39:09 3.PONO：F202511192835 审核人：2019 auditMsg：1
2025/11/20 11:39:10 5.PONO：F202511192835 审核人：2019
2025/11/20 11:39:13 FinishFlagCOIDArr：F202511201942@w@162858 审核人：2019
2025/11/20 11:39:13 GPAbnormalAudit：{"AuditAbnormalID":"162858","AuditCOID":"F202511201942","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 11:38:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 11:39:13 1.PONO：F202511201942 状态：abnomal 审核人：2019
2025/11/20 11:39:13 2.PONO：F202511201942 审核人：2019
2025/11/20 11:39:13 3.PONO：F202511201942 审核人：2019 auditMsg：1
2025/11/20 11:39:14 5.PONO：F202511201942 审核人：2019
2025/11/20 11:39:17 FinishFlagCOIDArr：F202511201986@w@162859 审核人：2019
2025/11/20 11:39:17 GPAbnormalAudit：{"AuditAbnormalID":"162859","AuditCOID":"F202511201986","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 11:38:18","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 11:39:17 1.PONO：F202511201986 状态：abnomal 审核人：2019
2025/11/20 11:39:17 2.PONO：F202511201986 审核人：2019
2025/11/20 11:39:17 3.PONO：F202511201986 审核人：2019 auditMsg：1
2025/11/20 11:39:18 5.PONO：F202511201986 审核人：2019
2025/11/20 15:01:03 FinishFlagCOIDArr：F202511202107@w@162863 审核人：2019
2025/11/20 15:01:03 GPAbnormalAudit：{"AuditAbnormalID":"162863","AuditCOID":"F202511202107","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 14:55:39","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 15:01:03 1.PONO：F202511202107 状态：abnomal 审核人：2019
2025/11/20 15:01:04 2.PONO：F202511202107 审核人：2019
2025/11/20 15:01:04 3.PONO：F202511202107 审核人：2019 auditMsg：1
2025/11/20 15:01:04 5.PONO：F202511202107 审核人：2019
2025/11/20 15:01:07 FinishFlagCOIDArr：F202511202108@w@162862 审核人：2019
2025/11/20 15:01:07 GPAbnormalAudit：{"AuditAbnormalID":"162862","AuditCOID":"F202511202108","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 14:55:39","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 15:01:07 1.PONO：F202511202108 状态：abnomal 审核人：2019
2025/11/20 15:01:07 2.PONO：F202511202108 审核人：2019
2025/11/20 15:01:07 3.PONO：F202511202108 审核人：2019 auditMsg：1
2025/11/20 15:01:07 4.PONO：F202511202108 审核人：2019
2025/11/20 15:01:08 5.PONO：F202511202108 审核人：2019
2025/11/20 15:01:14 FinishFlagCOIDArr：F202511202127@w@162861 审核人：2019
2025/11/20 15:01:14 GPAbnormalAudit：{"AuditAbnormalID":"162861","AuditCOID":"F202511202127","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 14:55:39","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 15:01:14 1.PONO：F202511202127 状态：abnomal 审核人：2019
2025/11/20 15:01:14 2.PONO：F202511202127 审核人：2019
2025/11/20 15:01:14 3.PONO：F202511202127 审核人：2019 auditMsg：1
2025/11/20 15:01:14 5.PONO：F202511202127 审核人：2019
2025/11/20 15:01:19 FinishFlagCOIDArr：F202511202185@w@162864 审核人：2019
2025/11/20 15:01:19 GPAbnormalAudit：{"AuditAbnormalID":"162864","AuditCOID":"F202511202185","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 14:55:39","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 15:01:19 1.PONO：F202511202185 状态：abnomal 审核人：2019
2025/11/20 15:01:20 2.PONO：F202511202185 审核人：2019
2025/11/20 15:01:20 3.PONO：F202511202185 审核人：2019 auditMsg：1
2025/11/20 15:01:20 4.PONO：F202511202185 审核人：2019
2025/11/20 15:01:20 5.PONO：F202511202185 审核人：2019
2025/11/20 15:01:27 FinishFlagCOIDArr：F202511202219@w@162865 审核人：2019
2025/11/20 15:01:27 GPAbnormalAudit：{"AuditAbnormalID":"162865","AuditCOID":"F202511202219","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 14:55:39","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 15:01:27 1.PONO：F202511202219 状态：abnomal 审核人：2019
2025/11/20 15:01:27 2.PONO：F202511202219 审核人：2019
2025/11/20 15:01:27 3.PONO：F202511202219 审核人：2019 auditMsg：1
2025/11/20 15:01:27 5.PONO：F202511202219 审核人：2019
2025/11/20 15:01:32 FinishFlagCOIDArr：F202511202132@w@162860 审核人：2019
2025/11/20 15:01:32 GPAbnormalAudit：{"AuditAbnormalID":"162860","AuditCOID":"F202511202132","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 14:55:39","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 15:01:32 1.PONO：F202511202132 状态：abnomal 审核人：2019
2025/11/20 15:01:33 2.PONO：F202511202132 审核人：2019
2025/11/20 15:01:33 3.PONO：F202511202132 审核人：2019 auditMsg：1
2025/11/20 15:01:33 5.PONO：F202511202132 审核人：2019
2025/11/20 17:14:45 FinishFlagCOIDArr：F202511202198@w@162866 审核人：2019
2025/11/20 17:14:45 GPAbnormalAudit：{"AuditAbnormalID":"162866","AuditCOID":"F202511202198","CategoryRemark":"双十一大促活动，客户抽奖中了GIVE AWAY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:58:36","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/20 17:14:45 1.PONO：F202511202198 状态：abnomal 审核人：2019
2025/11/20 17:14:45 2.PONO：F202511202198 审核人：2019
2025/11/20 17:14:46 3.PONO：F202511202198 审核人：2019 auditMsg：1
2025/11/20 17:14:46 5.PONO：F202511202198 审核人：2019
2025/11/20 17:14:49 FinishFlagCOIDArr：F202511202370@w@162870 审核人：2019
2025/11/20 17:14:49 GPAbnormalAudit：{"AuditAbnormalID":"162870","AuditCOID":"F202511202370","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 17:13:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:14:49 1.PONO：F202511202370 状态：abnomal 审核人：2019
2025/11/20 17:14:50 2.PONO：F202511202370 审核人：2019
2025/11/20 17:14:50 3.PONO：F202511202370 审核人：2019 auditMsg：1
2025/11/20 17:14:50 5.PONO：F202511202370 审核人：2019
2025/11/20 17:14:54 FinishFlagCOIDArr：F202511202545@w@162884 审核人：2019
2025/11/20 17:14:54 GPAbnormalAudit：{"AuditAbnormalID":"162884","AuditCOID":"F202511202545","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 17:13:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:14:54 1.PONO：F202511202545 状态：abnomal 审核人：2019
2025/11/20 17:14:54 2.PONO：F202511202545 审核人：2019
2025/11/20 17:14:54 3.PONO：F202511202545 审核人：2019 auditMsg：1
2025/11/20 17:14:54 5.PONO：F202511202545 审核人：2019
2025/11/20 17:14:59 FinishFlagCOIDArr：F202511202672@w@162887 审核人：2019
2025/11/20 17:14:59 GPAbnormalAudit：{"AuditAbnormalID":"162887","AuditCOID":"F202511202672","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 17:13:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:14:59 1.PONO：F202511202672 状态：abnomal 审核人：2019
2025/11/20 17:14:59 2.PONO：F202511202672 审核人：2019
2025/11/20 17:14:59 3.PONO：F202511202672 审核人：2019 auditMsg：1
2025/11/20 17:14:59 5.PONO：F202511202672 审核人：2019
2025/11/20 17:15:03 FinishFlagCOIDArr：F202511202366@w@162873 审核人：2019
2025/11/20 17:15:03 GPAbnormalAudit：{"AuditAbnormalID":"162873","AuditCOID":"F202511202366","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:15:03 1.PONO：F202511202366 状态：abnomal 审核人：2019
2025/11/20 17:15:03 2.PONO：F202511202366 审核人：2019
2025/11/20 17:15:03 3.PONO：F202511202366 审核人：2019 auditMsg：1
2025/11/20 17:15:03 5.PONO：F202511202366 审核人：2019
2025/11/20 17:15:07 FinishFlagCOIDArr：F202511202293@w@162867 审核人：2019
2025/11/20 17:15:07 GPAbnormalAudit：{"AuditAbnormalID":"162867","AuditCOID":"F202511202293","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:15:07 1.PONO：F202511202293 状态：abnomal 审核人：2019
2025/11/20 17:15:07 2.PONO：F202511202293 审核人：2019
2025/11/20 17:15:07 3.PONO：F202511202293 审核人：2019 auditMsg：1
2025/11/20 17:15:07 FinishFlagCOIDArr：F202511202293@w@162867 审核人：2019
2025/11/20 17:15:07 GPAbnormalAudit：{"AuditAbnormalID":"162867","AuditCOID":"F202511202293","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:15:08 5.PONO：F202511202293 审核人：2019
2025/11/20 17:15:13 FinishFlagCOIDArr：F202511202407@w@162876 审核人：2019
2025/11/20 17:15:13 GPAbnormalAudit：{"AuditAbnormalID":"162876","AuditCOID":"F202511202407","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:15:13 1.PONO：F202511202407 状态：abnomal 审核人：2019
2025/11/20 17:15:14 2.PONO：F202511202407 审核人：2019
2025/11/20 17:15:14 3.PONO：F202511202407 审核人：2019 auditMsg：1
2025/11/20 17:15:14 5.PONO：F202511202407 审核人：2019
2025/11/20 17:15:41 FinishFlagCOIDArr：F202511202408@w@162878 审核人：2019
2025/11/20 17:15:41 GPAbnormalAudit：{"AuditAbnormalID":"162878","AuditCOID":"F202511202408","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:15:41 1.PONO：F202511202408 状态：abnomal 审核人：2019
2025/11/20 17:15:41 2.PONO：F202511202408 审核人：2019
2025/11/20 17:15:41 3.PONO：F202511202408 审核人：2019 auditMsg：1
2025/11/20 17:15:42 5.PONO：F202511202408 审核人：2019
2025/11/20 17:15:45 FinishFlagCOIDArr：F202511202419@w@162875 审核人：2019
2025/11/20 17:15:45 GPAbnormalAudit：{"AuditAbnormalID":"162875","AuditCOID":"F202511202419","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:15:45 1.PONO：F202511202419 状态：abnomal 审核人：2019
2025/11/20 17:15:46 2.PONO：F202511202419 审核人：2019
2025/11/20 17:15:46 3.PONO：F202511202419 审核人：2019 auditMsg：1
2025/11/20 17:15:46 5.PONO：F202511202419 审核人：2019
2025/11/20 17:15:51 FinishFlagCOIDArr：F202511202449@w@162883 审核人：2019
2025/11/20 17:15:51 GPAbnormalAudit：{"AuditAbnormalID":"162883","AuditCOID":"F202511202449","CategoryRemark":"补贴后实际成本2530rmb","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:10:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:15:51 1.PONO：F202511202449 状态：abnomal 审核人：2019
2025/11/20 17:15:51 2.PONO：F202511202449 审核人：2019
2025/11/20 17:15:51 3.PONO：F202511202449 审核人：2019 auditMsg：1
2025/11/20 17:15:51 5.PONO：F202511202449 审核人：2019
2025/11/20 17:16:00 FinishFlagCOIDArr：F202511202371@w@162871 审核人：2019
2025/11/20 17:16:00 GPAbnormalAudit：{"AuditAbnormalID":"162871","AuditCOID":"F202511202371","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:00 1.PONO：F202511202371 状态：abnomal 审核人：2019
2025/11/20 17:16:00 2.PONO：F202511202371 审核人：2019
2025/11/20 17:16:00 3.PONO：F202511202371 审核人：2019 auditMsg：1
2025/11/20 17:16:00 5.PONO：F202511202371 审核人：2019
2025/11/20 17:16:04 FinishFlagCOIDArr：F202511202409@w@162877 审核人：2019
2025/11/20 17:16:04 GPAbnormalAudit：{"AuditAbnormalID":"162877","AuditCOID":"F202511202409","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:04 1.PONO：F202511202409 状态：abnomal 审核人：2019
2025/11/20 17:16:04 2.PONO：F202511202409 审核人：2019
2025/11/20 17:16:04 3.PONO：F202511202409 审核人：2019 auditMsg：1
2025/11/20 17:16:04 5.PONO：F202511202409 审核人：2019
2025/11/20 17:16:09 FinishFlagCOIDArr：F202511202447@w@162882 审核人：2019
2025/11/20 17:16:09 GPAbnormalAudit：{"AuditAbnormalID":"162882","AuditCOID":"F202511202447","CategoryRemark":"补贴后实际成本2530rmb","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:10:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:09 1.PONO：F202511202447 状态：abnomal 审核人：2019
2025/11/20 17:16:09 2.PONO：F202511202447 审核人：2019
2025/11/20 17:16:09 3.PONO：F202511202447 审核人：2019 auditMsg：1
2025/11/20 17:16:10 5.PONO：F202511202447 审核人：2019
2025/11/20 17:16:13 FinishFlagCOIDArr：F202511202290@w@162869 审核人：2019
2025/11/20 17:16:13 GPAbnormalAudit：{"AuditAbnormalID":"162869","AuditCOID":"F202511202290","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:13 1.PONO：F202511202290 状态：abnomal 审核人：2019
2025/11/20 17:16:14 2.PONO：F202511202290 审核人：2019
2025/11/20 17:16:14 3.PONO：F202511202290 审核人：2019 auditMsg：1
2025/11/20 17:16:14 5.PONO：F202511202290 审核人：2019
2025/11/20 17:16:18 FinishFlagCOIDArr：F202511202299@w@162868 审核人：2019
2025/11/20 17:16:18 GPAbnormalAudit：{"AuditAbnormalID":"162868","AuditCOID":"F202511202299","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:19 1.PONO：F202511202299 状态：abnomal 审核人：2019
2025/11/20 17:16:19 2.PONO：F202511202299 审核人：2019
2025/11/20 17:16:19 3.PONO：F202511202299 审核人：2019 auditMsg：1
2025/11/20 17:16:19 5.PONO：F202511202299 审核人：2019
2025/11/20 17:16:27 FinishFlagCOIDArr：F202511202322@w@162874 审核人：2019
2025/11/20 17:16:27 GPAbnormalAudit：{"AuditAbnormalID":"162874","AuditCOID":"F202511202322","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:27 1.PONO：F202511202322 状态：abnomal 审核人：2019
2025/11/20 17:16:27 2.PONO：F202511202322 审核人：2019
2025/11/20 17:16:27 3.PONO：F202511202322 审核人：2019 auditMsg：1
2025/11/20 17:16:27 5.PONO：F202511202322 审核人：2019
2025/11/20 17:16:31 FinishFlagCOIDArr：F202511202399@w@162879 审核人：2019
2025/11/20 17:16:31 1.PONO：F202511202399 状态：abnomal 审核人：2019
2025/11/20 17:16:31 GPAbnormalAudit：{"AuditAbnormalID":"162879","AuditCOID":"F202511202399","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:31 2.PONO：F202511202399 审核人：2019
2025/11/20 17:16:32 5.PONO：F202511202399 审核人：2019
2025/11/20 17:16:36 FinishFlagCOIDArr：F202511202431@w@162880 审核人：2019
2025/11/20 17:16:36 GPAbnormalAudit：{"AuditAbnormalID":"162880","AuditCOID":"F202511202431","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:16:36 1.PONO：F202511202431 状态：abnomal 审核人：2019
2025/11/20 17:16:37 2.PONO：F202511202431 审核人：2019
2025/11/20 17:16:37 3.PONO：F202511202431 审核人：2019 auditMsg：1
2025/11/20 17:16:37 5.PONO：F202511202431 审核人：2019
2025/11/20 17:17:10 FinishFlagCOIDArr：F202511202367@w@162872 审核人：2019
2025/11/20 17:17:10 GPAbnormalAudit：{"AuditAbnormalID":"162872","AuditCOID":"F202511202367","CategoryRemark":"补贴后实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:09:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:17:10 1.PONO：F202511202367 状态：abnomal 审核人：2019
2025/11/20 17:17:10 2.PONO：F202511202367 审核人：2019
2025/11/20 17:17:10 3.PONO：F202511202367 审核人：2019 auditMsg：1
2025/11/20 17:17:10 5.PONO：F202511202367 审核人：2019
2025/11/20 17:17:15 FinishFlagCOIDArr：F202511202451@w@162881 审核人：2019
2025/11/20 17:17:15 GPAbnormalAudit：{"AuditAbnormalID":"162881","AuditCOID":"F202511202451","CategoryRemark":"补贴后实际成本2530rmb","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 16:10:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:17:15 1.PONO：F202511202451 状态：abnomal 审核人：2019
2025/11/20 17:17:15 2.PONO：F202511202451 审核人：2019
2025/11/20 17:17:15 3.PONO：F202511202451 审核人：2019 auditMsg：1
2025/11/20 17:17:15 5.PONO：F202511202451 审核人：2019
2025/11/20 17:17:19 FinishFlagCOIDArr：F202511202662@w@162885 审核人：2019
2025/11/20 17:17:19 GPAbnormalAudit：{"AuditAbnormalID":"162885","AuditCOID":"F202511202662","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 17:13:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:17:19 1.PONO：F202511202662 状态：abnomal 审核人：2019
2025/11/20 17:17:19 2.PONO：F202511202662 审核人：2019
2025/11/20 17:17:19 3.PONO：F202511202662 审核人：2019 auditMsg：1
2025/11/20 17:17:19 5.PONO：F202511202662 审核人：2019
2025/11/20 17:17:24 FinishFlagCOIDArr：F202511202688@w@162886 审核人：2019
2025/11/20 17:17:24 GPAbnormalAudit：{"AuditAbnormalID":"162886","AuditCOID":"F202511202688","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-20 17:13:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/20 17:17:24 1.PONO：F202511202688 状态：abnomal 审核人：2019
2025/11/20 17:17:24 2.PONO：F202511202688 审核人：2019
2025/11/20 17:17:24 3.PONO：F202511202688 审核人：2019 auditMsg：1
2025/11/20 17:17:24 5.PONO：F202511202688 审核人：2019
2025/11/20 18:05:36 FinishFlagCOIDArr：F202511202711@w@162892,F202511202712@w@162891,F202511202713@w@162890,F202511202716@w@162889,F202511202739@w@162888,F202511202743@w@162893,F202511202822@w@162896,F202511202823@w@162895,F202511202825@w@162894 审核人：2019
2025/11/20 18:05:36 GPAbnormalAudit：{"AuditAbnormalID":0,"AuditCOID":0,"SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2022-09-06 19:31:59.983","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[]}
2025/11/20 18:05:36 1.PONO：F202511202711 状态：abnomal 审核人：2019
2025/11/20 18:05:37 2.PONO：F202511202711 审核人：2019
2025/11/20 18:05:37 3.PONO：F202511202711 审核人：2019 auditMsg：1
2025/11/20 18:05:37 5.PONO：F202511202711 审核人：2019
2025/11/20 18:05:37 1.PONO：F202511202712 状态：abnomal 审核人：2019
2025/11/20 18:05:38 2.PONO：F202511202712 审核人：2019
2025/11/20 18:05:38 3.PONO：F202511202712 审核人：2019 auditMsg：1
2025/11/20 18:05:38 5.PONO：F202511202712 审核人：2019
2025/11/20 18:05:38 1.PONO：F202511202713 状态：abnomal 审核人：2019
2025/11/20 18:05:39 2.PONO：F202511202713 审核人：2019
2025/11/20 18:05:39 3.PONO：F202511202713 审核人：2019 auditMsg：1
2025/11/20 18:05:39 5.PONO：F202511202713 审核人：2019
2025/11/20 18:05:39 1.PONO：F202511202716 状态：abnomal 审核人：2019
2025/11/20 18:05:40 2.PONO：F202511202716 审核人：2019
2025/11/20 18:05:40 3.PONO：F202511202716 审核人：2019 auditMsg：1
2025/11/20 18:05:40 5.PONO：F202511202716 审核人：2019
2025/11/20 18:05:40 1.PONO：F202511202739 状态：abnomal 审核人：2019
2025/11/20 18:05:41 2.PONO：F202511202739 审核人：2019
2025/11/20 18:05:41 3.PONO：F202511202739 审核人：2019 auditMsg：1
2025/11/20 18:05:41 5.PONO：F202511202739 审核人：2019
2025/11/20 18:05:41 1.PONO：F202511202743 状态：abnomal 审核人：2019
2025/11/20 18:05:42 2.PONO：F202511202743 审核人：2019
2025/11/20 18:05:42 3.PONO：F202511202743 审核人：2019 auditMsg：1
2025/11/20 18:05:42 5.PONO：F202511202743 审核人：2019
2025/11/20 18:05:42 1.PONO：F202511202822 状态：abnomal 审核人：2019
2025/11/20 18:05:43 2.PONO：F202511202822 审核人：2019
2025/11/20 18:05:43 3.PONO：F202511202822 审核人：2019 auditMsg：1
2025/11/20 18:05:43 5.PONO：F202511202822 审核人：2019
2025/11/20 18:05:43 1.PONO：F202511202823 状态：abnomal 审核人：2019
2025/11/20 18:05:44 2.PONO：F202511202823 审核人：2019
2025/11/20 18:05:44 3.PONO：F202511202823 审核人：2019 auditMsg：1
2025/11/20 18:05:45 5.PONO：F202511202823 审核人：2019
2025/11/20 18:05:45 1.PONO：F202511202825 状态：abnomal 审核人：2019
2025/11/20 18:05:45 2.PONO：F202511202825 审核人：2019
2025/11/20 18:05:46 3.PONO：F202511202825 审核人：2019 auditMsg：1
2025/11/20 18:05:46 5.PONO：F202511202825 审核人：2019