2025/11/24 14:05:06 FinishFlagCOIDArr：F20251123063@w@162949 审核人：2019
2025/11/24 14:05:06 GPAbnormalAudit：{"AuditAbnormalID":"162949","AuditCOID":"F20251123063","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:41:13","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 14:05:06 1.PONO：F20251123063 状态：abnomal 审核人：2019
2025/11/24 14:05:06 2.PONO：F20251123063 审核人：2019
2025/11/24 14:05:06 3.PONO：F20251123063 审核人：2019 auditMsg：1
2025/11/24 14:05:07 5.PONO：F20251123063 审核人：2019
2025/11/24 14:05:13 5.PONO：F202511231802 审核人：2019
2025/11/24 14:05:19 2.PONO：F202511241070 审核人：2019
2025/11/24 14:05:19 3.PONO：F202511241070 审核人：2019 auditMsg：1
2025/11/24 14:05:20 5.PONO：F202511241070 审核人：2019
2025/11/24 14:05:26 FinishFlagCOIDArr：F202511222540@w@162958 审核人：2019
2025/11/24 14:05:26 GPAbnormalAudit：{"AuditAbnormalID":"162958","AuditCOID":"F202511222540","CategoryRemark":"二手产品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:46:35","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 14:05:26 1.PONO：F202511222540 状态：abnomal 审核人：2019
2025/11/24 14:05:27 2.PONO：F202511222540 审核人：2019
2025/11/24 14:05:27 3.PONO：F202511222540 审核人：2019 auditMsg：1
2025/11/24 14:05:27 5.PONO：F202511222540 审核人：2019
2025/11/24 14:05:33 FinishFlagCOIDArr：F20251123307@w@162946 审核人：2019
2025/11/24 14:05:33 GPAbnormalAudit：{"AuditAbnormalID":"162946","AuditCOID":"F20251123307","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:05:33 1.PONO：F20251123307 状态：abnomal 审核人：2019
2025/11/24 14:05:33 2.PONO：F20251123307 审核人：2019
2025/11/24 14:05:33 3.PONO：F20251123307 审核人：2019 auditMsg：1
2025/11/24 14:05:33 5.PONO：F20251123307 审核人：2019
2025/11/24 14:05:38 FinishFlagCOIDArr：F202511222613@w@162956 审核人：2019
2025/11/24 14:05:38 GPAbnormalAudit：{"AuditAbnormalID":"162956","AuditCOID":"F202511222613","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:05:38 1.PONO：F202511222613 状态：abnomal 审核人：2019
2025/11/24 14:05:38 2.PONO：F202511222613 审核人：2019
2025/11/24 14:05:38 3.PONO：F202511222613 审核人：2019 auditMsg：1
2025/11/24 14:05:38 5.PONO：F202511222613 审核人：2019
2025/11/24 14:05:44 FinishFlagCOIDArr：F20251122569@w@162972 审核人：2019
2025/11/24 14:05:44 GPAbnormalAudit：{"AuditAbnormalID":"162972","AuditCOID":"F20251122569","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:05:44 1.PONO：F20251122569 状态：abnomal 审核人：2019
2025/11/24 14:05:44 2.PONO：F20251122569 审核人：2019
2025/11/24 14:05:44 3.PONO：F20251122569 审核人：2019 auditMsg：1
2025/11/24 14:05:44 5.PONO：F20251122569 审核人：2019
2025/11/24 14:05:50 FinishFlagCOIDArr：F20251122565@w@162971 审核人：2019
2025/11/24 14:05:50 GPAbnormalAudit：{"AuditAbnormalID":"162971","AuditCOID":"F20251122565","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:05:50 1.PONO：F20251122565 状态：abnomal 审核人：2019
2025/11/24 14:05:50 2.PONO：F20251122565 审核人：2019
2025/11/24 14:05:50 3.PONO：F20251122565 审核人：2019 auditMsg：1
2025/11/24 14:05:50 5.PONO：F20251122565 审核人：2019
2025/11/24 14:05:56 2.PONO：F202511222043 审核人：2019
2025/11/24 14:05:56 3.PONO：F202511222043 审核人：2019 auditMsg：1
2025/11/24 14:05:56 5.PONO：F202511222043 审核人：2019
2025/11/24 14:06:04 FinishFlagCOIDArr：F202511241082@w@162931 审核人：2019
2025/11/24 14:06:04 GPAbnormalAudit：{"AuditAbnormalID":"162931","AuditCOID":"F202511241082","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:04 1.PONO：F202511241082 状态：abnomal 审核人：2019
2025/11/24 14:06:04 2.PONO：F202511241082 审核人：2019
2025/11/24 14:06:04 3.PONO：F202511241082 审核人：2019 auditMsg：1
2025/11/24 14:06:05 5.PONO：F202511241082 审核人：2019
2025/11/24 14:06:10 FinishFlagCOIDArr：F20251123187@w@162947 审核人：2019
2025/11/24 14:06:10 GPAbnormalAudit：{"AuditAbnormalID":"162947","AuditCOID":"F20251123187","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:10 1.PONO：F20251123187 状态：abnomal 审核人：2019
2025/11/24 14:06:10 2.PONO：F20251123187 审核人：2019
2025/11/24 14:06:10 3.PONO：F20251123187 审核人：2019 auditMsg：1
2025/11/24 14:06:11 5.PONO：F20251123187 审核人：2019
2025/11/24 14:06:22 FinishFlagCOIDArr：F202511222769@w@162952 审核人：2019
2025/11/24 14:06:22 GPAbnormalAudit：{"AuditAbnormalID":"162952","AuditCOID":"F202511222769","CategoryRemark":"调整仓库为PLGRL01仓","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:28:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"4","LossDecription":""}]}
2025/11/24 14:06:22 1.PONO：F202511222769 状态：abnomal 审核人：2019
2025/11/24 14:06:22 2.PONO：F202511222769 审核人：2019
2025/11/24 14:06:22 3.PONO：F202511222769 审核人：2019 auditMsg：1
2025/11/24 14:06:23 5.PONO：F202511222769 审核人：2019
2025/11/24 14:06:28 FinishFlagCOIDArr：F202511231310@w@162943 审核人：2019
2025/11/24 14:06:28 GPAbnormalAudit：{"AuditAbnormalID":"162943","AuditCOID":"F202511231310","CategoryRemark":"活动价102USD,限时109.99欧到月底，毛利14%","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:29:17","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:28 1.PONO：F202511231310 状态：abnomal 审核人：2019
2025/11/24 14:06:28 2.PONO：F202511231310 审核人：2019
2025/11/24 14:06:28 3.PONO：F202511231310 审核人：2019 auditMsg：1
2025/11/24 14:06:28 5.PONO：F202511231310 审核人：2019
2025/11/24 14:06:37 FinishFlagCOIDArr：F20251123960@w@162944 审核人：2019
2025/11/24 14:06:37 GPAbnormalAudit：{"AuditAbnormalID":"162944","AuditCOID":"F20251123960","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:37 1.PONO：F20251123960 状态：abnomal 审核人：2019
2025/11/24 14:06:37 2.PONO：F20251123960 审核人：2019
2025/11/24 14:06:37 3.PONO：F20251123960 审核人：2019 auditMsg：1
2025/11/24 14:06:37 5.PONO：F20251123960 审核人：2019
2025/11/24 14:06:42 FinishFlagCOIDArr：F202511222849@w@162951 审核人：2019
2025/11/24 14:06:42 GPAbnormalAudit：{"AuditAbnormalID":"162951","AuditCOID":"F202511222849","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:42 1.PONO：F202511222849 状态：abnomal 审核人：2019
2025/11/24 14:06:42 2.PONO：F202511222849 审核人：2019
2025/11/24 14:06:42 3.PONO：F202511222849 审核人：2019 auditMsg：1
2025/11/24 14:06:42 5.PONO：F202511222849 审核人：2019
2025/11/24 14:06:47 FinishFlagCOIDArr：F202511231617@w@162940 审核人：2019
2025/11/24 14:06:47 GPAbnormalAudit：{"AuditAbnormalID":"162940","AuditCOID":"F202511231617","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:47 1.PONO：F202511231617 状态：abnomal 审核人：2019
2025/11/24 14:06:47 2.PONO：F202511231617 审核人：2019
2025/11/24 14:06:47 3.PONO：F202511231617 审核人：2019 auditMsg：1
2025/11/24 14:06:47 5.PONO：F202511231617 审核人：2019
2025/11/24 14:06:51 FinishFlagCOIDArr：F202511231618@w@162939 审核人：2019
2025/11/24 14:06:51 GPAbnormalAudit：{"AuditAbnormalID":"162939","AuditCOID":"F202511231618","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:51 1.PONO：F202511231618 状态：abnomal 审核人：2019
2025/11/24 14:06:51 2.PONO：F202511231618 审核人：2019
2025/11/24 14:06:51 3.PONO：F202511231618 审核人：2019 auditMsg：1
2025/11/24 14:06:51 5.PONO：F202511231618 审核人：2019
2025/11/24 14:06:57 FinishFlagCOIDArr：F202511231916@w@162937 审核人：2019
2025/11/24 14:06:57 GPAbnormalAudit：{"AuditAbnormalID":"162937","AuditCOID":"F202511231916","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:06:57 1.PONO：F202511231916 状态：abnomal 审核人：2019
2025/11/24 14:06:57 2.PONO：F202511231916 审核人：2019
2025/11/24 14:06:57 3.PONO：F202511231916 审核人：2019 auditMsg：1
2025/11/24 14:06:57 5.PONO：F202511231916 审核人：2019
2025/11/24 14:06:58 FinishFlagCOIDArr：F202511231916@w@162937 审核人：2019
2025/11/24 14:06:58 GPAbnormalAudit：{"AuditAbnormalID":"162937","AuditCOID":"F202511231916","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:07:05 FinishFlagCOIDArr：F202511222671@w@162954 审核人：2019
2025/11/24 14:07:05 GPAbnormalAudit：{"AuditAbnormalID":"162954","AuditCOID":"F202511222671","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:07:05 1.PONO：F202511222671 状态：abnomal 审核人：2019
2025/11/24 14:07:06 2.PONO：F202511222671 审核人：2019
2025/11/24 14:07:07 5.PONO：F202511222671 审核人：2019
2025/11/24 14:07:11 FinishFlagCOIDArr：F20251124442@w@162934 审核人：2019
2025/11/24 14:07:11 GPAbnormalAudit：{"AuditAbnormalID":"162934","AuditCOID":"F20251124442","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:07:11 1.PONO：F20251124442 状态：abnomal 审核人：2019
2025/11/24 14:07:12 2.PONO：F20251124442 审核人：2019
2025/11/24 14:07:12 3.PONO：F20251124442 审核人：2019 auditMsg：1
2025/11/24 14:07:12 5.PONO：F20251124442 审核人：2019
2025/11/24 14:07:26 FinishFlagCOIDArr：F202511222152@w@162984 审核人：2019
2025/11/24 14:07:26 GPAbnormalAudit：{"AuditAbnormalID":"162984","AuditCOID":"F202511222152","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:07:26 1.PONO：F202511222152 状态：abnomal 审核人：2019
2025/11/24 14:07:26 2.PONO：F202511222152 审核人：2019
2025/11/24 14:07:26 3.PONO：F202511222152 审核人：2019 auditMsg：1
2025/11/24 14:07:27 5.PONO：F202511222152 审核人：2019
2025/11/24 14:07:31 FinishFlagCOIDArr：F202511222097@w@162965 审核人：2019
2025/11/24 14:07:31 GPAbnormalAudit：{"AuditAbnormalID":"162965","AuditCOID":"F202511222097","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:07:31 1.PONO：F202511222097 状态：abnomal 审核人：2019
2025/11/24 14:07:31 2.PONO：F202511222097 审核人：2019
2025/11/24 14:07:31 3.PONO：F202511222097 审核人：2019 auditMsg：1
2025/11/24 14:07:31 5.PONO：F202511222097 审核人：2019
2025/11/24 14:07:35 FinishFlagCOIDArr：F202511222267@w@162963 审核人：2019
2025/11/24 14:07:35 GPAbnormalAudit：{"AuditAbnormalID":"162963","AuditCOID":"F202511222267","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:07:35 1.PONO：F202511222267 状态：abnomal 审核人：2019
2025/11/24 14:07:35 2.PONO：F202511222267 审核人：2019
2025/11/24 14:07:35 3.PONO：F202511222267 审核人：2019 auditMsg：1
2025/11/24 14:07:35 5.PONO：F202511222267 审核人：2019
2025/11/24 14:07:39 FinishFlagCOIDArr：F202511222297@w@162962 审核人：2019
2025/11/24 14:07:39 GPAbnormalAudit：{"AuditAbnormalID":"162962","AuditCOID":"F202511222297","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:07:39 1.PONO：F202511222297 状态：abnomal 审核人：2019
2025/11/24 14:07:39 2.PONO：F202511222297 审核人：2019
2025/11/24 14:07:40 3.PONO：F202511222297 审核人：2019 auditMsg：1
2025/11/24 14:07:40 5.PONO：F202511222297 审核人：2019
2025/11/24 14:10:33 FinishFlagCOIDArr：F20251123334@w@162945 审核人：2019
2025/11/24 14:10:33 GPAbnormalAudit：{"AuditAbnormalID":"162945","AuditCOID":"F20251123334","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:10:33 1.PONO：F20251123334 状态：abnomal 审核人：2019
2025/11/24 14:10:33 2.PONO：F20251123334 审核人：2019
2025/11/24 14:10:33 3.PONO：F20251123334 审核人：2019 auditMsg：1
2025/11/24 14:10:33 5.PONO：F20251123334 审核人：2019
2025/11/24 14:10:37 FinishFlagCOIDArr：F202511222159@w@162983 审核人：2019
2025/11/24 14:10:37 GPAbnormalAudit：{"AuditAbnormalID":"162983","AuditCOID":"F202511222159","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:10:37 1.PONO：F202511222159 状态：abnomal 审核人：2019
2025/11/24 14:10:37 2.PONO：F202511222159 审核人：2019
2025/11/24 14:10:37 3.PONO：F202511222159 审核人：2019 auditMsg：1
2025/11/24 14:10:37 5.PONO：F202511222159 审核人：2019
2025/11/24 14:10:42 FinishFlagCOIDArr：F202511213267@w@162981 审核人：2019
2025/11/24 14:10:42 GPAbnormalAudit：{"AuditAbnormalID":"162981","AuditCOID":"F202511213267","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:10:42 1.PONO：F202511213267 状态：abnomal 审核人：2019
2025/11/24 14:10:42 2.PONO：F202511213267 审核人：2019
2025/11/24 14:10:42 3.PONO：F202511213267 审核人：2019 auditMsg：1
2025/11/24 14:10:42 5.PONO：F202511213267 审核人：2019
2025/11/24 14:10:46 FinishFlagCOIDArr：F202511222634@w@162955 审核人：2019
2025/11/24 14:10:46 GPAbnormalAudit：{"AuditAbnormalID":"162955","AuditCOID":"F202511222634","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:10:46 1.PONO：F202511222634 状态：abnomal 审核人：2019
2025/11/24 14:10:46 2.PONO：F202511222634 审核人：2019
2025/11/24 14:10:46 3.PONO：F202511222634 审核人：2019 auditMsg：1
2025/11/24 14:10:47 5.PONO：F202511222634 审核人：2019
2025/11/24 14:10:51 FinishFlagCOIDArr：F202511213246@w@162982 审核人：2019
2025/11/24 14:10:51 GPAbnormalAudit：{"AuditAbnormalID":"162982","AuditCOID":"F202511213246","CategoryRemark":"coupon已调整；实际成本2530RMB,补贴回充后毛利25%","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:52:31","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:10:51 1.PONO：F202511213246 状态：abnomal 审核人：2019
2025/11/24 14:10:51 2.PONO：F202511213246 审核人：2019
2025/11/24 14:10:51 3.PONO：F202511213246 审核人：2019 auditMsg：1
2025/11/24 14:10:52 5.PONO：F202511213246 审核人：2019
2025/11/24 14:10:57 FinishFlagCOIDArr：F202511231928@w@162936 审核人：2019
2025/11/24 14:10:57 GPAbnormalAudit：{"AuditAbnormalID":"162936","AuditCOID":"F202511231928","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:10:57 1.PONO：F202511231928 状态：abnomal 审核人：2019
2025/11/24 14:10:57 2.PONO：F202511231928 审核人：2019
2025/11/24 14:10:57 3.PONO：F202511231928 审核人：2019 auditMsg：1
2025/11/24 14:10:57 5.PONO：F202511231928 审核人：2019
2025/11/24 14:11:01 FinishFlagCOIDArr：F202511232135@w@162935 审核人：2019
2025/11/24 14:11:01 GPAbnormalAudit：{"AuditAbnormalID":"162935","AuditCOID":"F202511232135","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:11:01 1.PONO：F202511232135 状态：abnomal 审核人：2019
2025/11/24 14:11:01 2.PONO：F202511232135 审核人：2019
2025/11/24 14:11:01 3.PONO：F202511232135 审核人：2019 auditMsg：1
2025/11/24 14:11:02 5.PONO：F202511232135 审核人：2019
2025/11/24 14:11:05 FinishFlagCOIDArr：F20251124781@w@162933 审核人：2019
2025/11/24 14:11:05 GPAbnormalAudit：{"AuditAbnormalID":"162933","AuditCOID":"F20251124781","CategoryRemark":"实际成本2530RMB，毛利30%以上","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 10:40:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:11:05 1.PONO：F20251124781 状态：abnomal 审核人：2019
2025/11/24 14:11:05 2.PONO：F20251124781 审核人：2019
2025/11/24 14:11:05 3.PONO：F20251124781 审核人：2019 auditMsg：1
2025/11/24 14:11:06 5.PONO：F20251124781 审核人：2019
2025/11/24 14:12:12 FinishFlagCOIDArr：F202511222991@w@162950 审核人：2019
2025/11/24 14:12:12 GPAbnormalAudit：{"AuditAbnormalID":"162950","AuditCOID":"F202511222991","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:12:12 1.PONO：F202511222991 状态：abnomal 审核人：2019
2025/11/24 14:12:12 2.PONO：F202511222991 审核人：2019
2025/11/24 14:12:12 3.PONO：F202511222991 审核人：2019 auditMsg：1
2025/11/24 14:12:12 5.PONO：F202511222991 审核人：2019
2025/11/24 14:12:16 FinishFlagCOIDArr：F20251122497@w@162974 审核人：2019
2025/11/24 14:12:16 GPAbnormalAudit：{"AuditAbnormalID":"162974","AuditCOID":"F20251122497","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:12:16 1.PONO：F20251122497 状态：abnomal 审核人：2019
2025/11/24 14:12:16 2.PONO：F20251122497 审核人：2019
2025/11/24 14:12:16 3.PONO：F20251122497 审核人：2019 auditMsg：1
2025/11/24 14:12:16 5.PONO：F20251122497 审核人：2019
2025/11/24 14:12:16 FinishFlagCOIDArr：F20251122497@w@162974 审核人：2019
2025/11/24 14:12:16 GPAbnormalAudit：{"AuditAbnormalID":"162974","AuditCOID":"F20251122497","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:12:20 FinishFlagCOIDArr：F20251122506@w@162973 审核人：2019
2025/11/24 14:12:20 GPAbnormalAudit：{"AuditAbnormalID":"162973","AuditCOID":"F20251122506","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:12:20 1.PONO：F20251122506 状态：abnomal 审核人：2019
2025/11/24 14:12:20 2.PONO：F20251122506 审核人：2019
2025/11/24 14:12:20 3.PONO：F20251122506 审核人：2019 auditMsg：1
2025/11/24 14:12:21 5.PONO：F20251122506 审核人：2019
2025/11/24 14:12:25 FinishFlagCOIDArr：F20251122956@w@162968 审核人：2019
2025/11/24 14:12:25 GPAbnormalAudit：{"AuditAbnormalID":"162968","AuditCOID":"F20251122956","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:12:25 1.PONO：F20251122956 状态：abnomal 审核人：2019
2025/11/24 14:12:25 2.PONO：F20251122956 审核人：2019
2025/11/24 14:12:25 3.PONO：F20251122956 审核人：2019 auditMsg：1
2025/11/24 14:12:25 5.PONO：F20251122956 审核人：2019
2025/11/24 14:13:35 FinishFlagCOIDArr：F20251122843@w@162969 审核人：2019
2025/11/24 14:13:35 GPAbnormalAudit：{"AuditAbnormalID":"162969","AuditCOID":"F20251122843","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:48:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:13:35 1.PONO：F20251122843 状态：abnomal 审核人：2019
2025/11/24 14:13:35 2.PONO：F20251122843 审核人：2019
2025/11/24 14:13:35 3.PONO：F20251122843 审核人：2019 auditMsg：1
2025/11/24 14:13:36 5.PONO：F20251122843 审核人：2019
2025/11/24 14:13:39 FinishFlagCOIDArr：F202511222770@w@162953 审核人：2019
2025/11/24 14:13:39 GPAbnormalAudit：{"AuditAbnormalID":"162953","AuditCOID":"F202511222770","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 14:13:39 1.PONO：F202511222770 状态：abnomal 审核人：2019
2025/11/24 14:13:39 2.PONO：F202511222770 审核人：2019
2025/11/24 14:13:39 3.PONO：F202511222770 审核人：2019 auditMsg：1
2025/11/24 14:13:40 FinishFlagCOIDArr：F202511222770@w@162953 审核人：2019
2025/11/24 14:13:40 5.PONO：F202511222770 审核人：2019
2025/11/24 14:13:40 GPAbnormalAudit：{"AuditAbnormalID":"162953","AuditCOID":"F202511222770","CategoryRemark":"实际成本2530RMB","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 11:16:33","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 15:18:09 FinishFlagCOIDArr：F20251124329@w@162987 审核人：2019
2025/11/24 15:18:09 GPAbnormalAudit：{"AuditAbnormalID":"162987","AuditCOID":"F20251124329","CategoryRemark":"买家单买了一根太阳能板的连接线，当引流了。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 14:25:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 15:18:09 1.PONO：F20251124329 状态：abnomal 审核人：2019
2025/11/24 15:18:09 2.PONO：F20251124329 审核人：2019
2025/11/24 15:18:09 3.PONO：F20251124329 审核人：2019 auditMsg：1
2025/11/24 15:18:09 5.PONO：F20251124329 审核人：2019
2025/11/24 15:18:15 FinishFlagCOIDArr：F202511213261@w@162980 审核人：2019
2025/11/24 15:18:15 GPAbnormalAudit：{"AuditAbnormalID":"162980","AuditCOID":"F202511213261","CategoryRemark":"大促搞活动，客户中奖了，GIVE AWAY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 14:26:22","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 15:18:15 1.PONO：F202511213261 状态：abnomal 审核人：2019
2025/11/24 15:18:15 2.PONO：F202511213261 审核人：2019
2025/11/24 15:18:15 3.PONO：F202511213261 审核人：2019 auditMsg：1
2025/11/24 15:18:15 5.PONO：F202511213261 审核人：2019
2025/11/24 15:18:23 FinishFlagCOIDArr：F202511222559@w@162957 审核人：2019
2025/11/24 15:18:23 GPAbnormalAudit：{"AuditAbnormalID":"162957","AuditCOID":"F202511222559","CategoryRemark":"大促搞活动，客户中奖了，GIVE AWAY。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 14:26:57","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 15:18:23 1.PONO：F202511222559 状态：abnomal 审核人：2019
2025/11/24 15:18:23 2.PONO：F202511222559 审核人：2019
2025/11/24 15:18:23 3.PONO：F202511222559 审核人：2019 auditMsg：1
2025/11/24 15:18:23 5.PONO：F202511222559 审核人：2019
2025/11/24 16:39:27 FinishFlagCOIDArr：F202511213472@w@162976 审核人：2019
2025/11/24 16:39:27 GPAbnormalAudit：{"AuditAbnormalID":"162976","AuditCOID":"F202511213472","CategoryRemark":"抽奖","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:38:53","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 16:39:27 1.PONO：F202511213472 状态：abnomal 审核人：2019
2025/11/24 16:39:27 2.PONO：F202511213472 审核人：2019
2025/11/24 16:39:27 3.PONO：F202511213472 审核人：2019 auditMsg：1
2025/11/24 16:39:27 5.PONO：F202511213472 审核人：2019
2025/11/24 16:39:28 FinishFlagCOIDArr：F202511213472@w@162976 审核人：2019
2025/11/24 16:39:28 GPAbnormalAudit：{"AuditAbnormalID":"162976","AuditCOID":"F202511213472","CategoryRemark":"抽奖","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:38:53","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 16:39:34 FinishFlagCOIDArr：F20251124339@w@162986 审核人：2019
2025/11/24 16:39:34 GPAbnormalAudit：{"AuditAbnormalID":"162986","AuditCOID":"F20251124339","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:37:56","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:39:34 1.PONO：F20251124339 状态：abnomal 审核人：2019
2025/11/24 16:39:34 2.PONO：F20251124339 审核人：2019
2025/11/24 16:39:34 3.PONO：F20251124339 审核人：2019 auditMsg：1
2025/11/24 16:39:34 5.PONO：F20251124339 审核人：2019
2025/11/24 16:39:39 FinishFlagCOIDArr：F202511222425@w@162961 审核人：2019
2025/11/24 16:39:39 GPAbnormalAudit：{"AuditAbnormalID":"162961","AuditCOID":"F202511222425","CategoryRemark":"供应商支持  + 赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:38:05","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:39:39 1.PONO：F202511222425 状态：abnomal 审核人：2019
2025/11/24 16:39:39 2.PONO：F202511222425 审核人：2019
2025/11/24 16:39:39 3.PONO：F202511222425 审核人：2019 auditMsg：1
2025/11/24 16:39:39 5.PONO：F202511222425 审核人：2019
2025/11/24 16:39:45 FinishFlagCOIDArr：F202511231465@w@162941 审核人：2019
2025/11/24 16:39:45 GPAbnormalAudit：{"AuditAbnormalID":"162941","AuditCOID":"F202511231465","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:34:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:39:45 1.PONO：F202511231465 状态：abnomal 审核人：2019
2025/11/24 16:39:45 2.PONO：F202511231465 审核人：2019
2025/11/24 16:39:45 3.PONO：F202511231465 审核人：2019 auditMsg：1
2025/11/24 16:39:46 5.PONO：F202511231465 审核人：2019
2025/11/24 16:39:50 FinishFlagCOIDArr：F202511221429@w@162967 审核人：2019
2025/11/24 16:39:50 GPAbnormalAudit：{"AuditAbnormalID":"162967","AuditCOID":"F202511221429","CategoryRemark":"1 成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:34:16","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:39:50 1.PONO：F202511221429 状态：abnomal 审核人：2019
2025/11/24 16:39:50 2.PONO：F202511221429 审核人：2019
2025/11/24 16:39:51 3.PONO：F202511221429 审核人：2019 auditMsg：1
2025/11/24 16:39:51 5.PONO：F202511221429 审核人：2019
2025/11/24 16:39:57 FinishFlagCOIDArr：F20251122750@w@162970 审核人：2019
2025/11/24 16:39:58 GPAbnormalAudit：{"AuditAbnormalID":"162970","AuditCOID":"F20251122750","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:35:19","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:39:58 1.PONO：F20251122750 状态：abnomal 审核人：2019
2025/11/24 16:39:58 2.PONO：F20251122750 审核人：2019
2025/11/24 16:39:58 3.PONO：F20251122750 审核人：2019 auditMsg：1
2025/11/24 16:39:58 5.PONO：F20251122750 审核人：2019
2025/11/24 16:40:04 FinishFlagCOIDArr：F202511222198@w@162978 审核人：2019
2025/11/24 16:40:04 GPAbnormalAudit：{"AuditAbnormalID":"162978","AuditCOID":"F202511222198","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:34:38","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:40:04 1.PONO：F202511222198 状态：abnomal 审核人：2019
2025/11/24 16:40:04 2.PONO：F202511222198 审核人：2019
2025/11/24 16:40:04 3.PONO：F202511222198 审核人：2019 auditMsg：1
2025/11/24 16:40:05 5.PONO：F202511222198 审核人：2019
2025/11/24 16:40:11 FinishFlagCOIDArr：F202511222444@w@162960 审核人：2019
2025/11/24 16:40:11 GPAbnormalAudit：{"AuditAbnormalID":"162960","AuditCOID":"F202511222444","CategoryRemark":"11 成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:36:16","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 16:40:11 1.PONO：F202511222444 状态：abnomal 审核人：2019
2025/11/24 16:40:11 2.PONO：F202511222444 审核人：2019
2025/11/24 16:40:11 3.PONO：F202511222444 审核人：2019 auditMsg：1
2025/11/24 16:40:11 5.PONO：F202511222444 审核人：2019
2025/11/24 16:40:22 FinishFlagCOIDArr：F202511243395@w@162995 审核人：2019
2025/11/24 16:40:22 GPAbnormalAudit：{"AuditAbnormalID":"162995","AuditCOID":"F202511243395","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:33:54","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:40:22 1.PONO：F202511243395 状态：abnomal 审核人：2019
2025/11/24 16:40:22 2.PONO：F202511243395 审核人：2019
2025/11/24 16:40:22 3.PONO：F202511243395 审核人：2019 auditMsg：1
2025/11/24 16:40:23 5.PONO：F202511243395 审核人：2019
2025/11/24 16:40:29 FinishFlagCOIDArr：F20251122088@w@162975 审核人：2019
2025/11/24 16:40:29 GPAbnormalAudit：{"AuditAbnormalID":"162975","AuditCOID":"F20251122088","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:36:04","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/24 16:40:29 1.PONO：F20251122088 状态：abnomal 审核人：2019
2025/11/24 16:40:29 2.PONO：F20251122088 审核人：2019
2025/11/24 16:40:30 3.PONO：F20251122088 审核人：2019 auditMsg：1
2025/11/24 16:40:30 5.PONO：F20251122088 审核人：2019
2025/11/24 16:40:37 FinishFlagCOIDArr：F202511231431@w@162942 审核人：2019
2025/11/24 16:40:37 GPAbnormalAudit：{"AuditAbnormalID":"162942","AuditCOID":"F202511231431","CategoryRemark":"11 成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:36:24","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 16:40:37 1.PONO：F202511231431 状态：abnomal 审核人：2019
2025/11/24 16:40:37 2.PONO：F202511231431 审核人：2019
2025/11/24 16:40:37 3.PONO：F202511231431 审核人：2019 auditMsg：1
2025/11/24 16:40:37 5.PONO：F202511231431 审核人：2019
2025/11/24 16:40:44 FinishFlagCOIDArr：F202511243251@w@162992 审核人：2019
2025/11/24 16:40:44 GPAbnormalAudit：{"AuditAbnormalID":"162992","AuditCOID":"F202511243251","CategoryRemark":"11 成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:36:51","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/24 16:40:44 1.PONO：F202511243251 状态：abnomal 审核人：2019
2025/11/24 16:40:47 5.PONO：F202511243251 审核人：2019
2025/11/24 16:40:52 FinishFlagCOIDArr：F20251123164@w@162948 审核人：2019
2025/11/24 16:40:52 GPAbnormalAudit：{"AuditAbnormalID":"162948","AuditCOID":"F20251123164","CategoryRemark":"供应商支持  + 赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:38:05","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:40:52 1.PONO：F20251123164 状态：abnomal 审核人：2019
2025/11/24 16:40:52 2.PONO：F20251123164 审核人：2019
2025/11/24 16:40:52 3.PONO：F20251123164 审核人：2019 auditMsg：1
2025/11/24 16:40:53 5.PONO：F20251123164 审核人：2019
2025/11/24 16:41:03 FinishFlagCOIDArr：F202511222487@w@162959 审核人：2019
2025/11/24 16:41:03 GPAbnormalAudit：{"AuditAbnormalID":"162959","AuditCOID":"F202511222487","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:35:26","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]}
2025/11/24 16:41:03 1.PONO：F202511222487 状态：abnomal 审核人：2019
2025/11/24 16:41:03 2.PONO：F202511222487 审核人：2019
2025/11/24 16:41:03 3.PONO：F202511222487 审核人：2019 auditMsg：1
2025/11/24 16:41:03 5.PONO：F202511222487 审核人：2019
2025/11/24 16:41:07 FinishFlagCOIDArr：F202511232329@w@162990 审核人：2019
2025/11/24 16:41:07 GPAbnormalAudit：{"AuditAbnormalID":"162990","AuditCOID":"F202511232329","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:33:44","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:07 1.PONO：F202511232329 状态：abnomal 审核人：2019
2025/11/24 16:41:07 2.PONO：F202511232329 审核人：2019
2025/11/24 16:41:07 3.PONO：F202511232329 审核人：2019 auditMsg：1
2025/11/24 16:41:08 5.PONO：F202511232329 审核人：2019
2025/11/24 16:41:12 FinishFlagCOIDArr：F20251124103@w@162989 审核人：2019
2025/11/24 16:41:12 GPAbnormalAudit：{"AuditAbnormalID":"162989","AuditCOID":"F20251124103","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:34:10","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:12 1.PONO：F20251124103 状态：abnomal 审核人：2019
2025/11/24 16:41:12 2.PONO：F20251124103 审核人：2019
2025/11/24 16:41:12 3.PONO：F20251124103 审核人：2019 auditMsg：1
2025/11/24 16:41:13 5.PONO：F20251124103 审核人：2019
2025/11/24 16:41:17 FinishFlagCOIDArr：F20251124188@w@162988 审核人：2019
2025/11/24 16:41:17 GPAbnormalAudit：{"AuditAbnormalID":"162988","AuditCOID":"F20251124188","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:37:56","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:17 1.PONO：F20251124188 状态：abnomal 审核人：2019
2025/11/24 16:41:17 2.PONO：F20251124188 审核人：2019
2025/11/24 16:41:17 3.PONO：F20251124188 审核人：2019 auditMsg：1
2025/11/24 16:41:18 5.PONO：F20251124188 审核人：2019
2025/11/24 16:41:24 FinishFlagCOIDArr：F202511243274@w@162993 审核人：2019
2025/11/24 16:41:24 GPAbnormalAudit：{"AuditAbnormalID":"162993","AuditCOID":"F202511243274","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:33:54","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:24 1.PONO：F202511243274 状态：abnomal 审核人：2019
2025/11/24 16:41:25 2.PONO：F202511243274 审核人：2019
2025/11/24 16:41:25 3.PONO：F202511243274 审核人：2019 auditMsg：1
2025/11/24 16:41:25 5.PONO：F202511243274 审核人：2019
2025/11/24 16:41:28 FinishFlagCOIDArr：F202511232307@w@162991 审核人：2019
2025/11/24 16:41:28 GPAbnormalAudit：{"AuditAbnormalID":"162991","AuditCOID":"F202511232307","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:34:10","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:28 1.PONO：F202511232307 状态：abnomal 审核人：2019
2025/11/24 16:41:28 2.PONO：F202511232307 审核人：2019
2025/11/24 16:41:28 3.PONO：F202511232307 审核人：2019 auditMsg：1
2025/11/24 16:41:29 5.PONO：F202511232307 审核人：2019
2025/11/24 16:41:33 FinishFlagCOIDArr：F202511243393@w@162994 审核人：2019
2025/11/24 16:41:33 GPAbnormalAudit：{"AuditAbnormalID":"162994","AuditCOID":"F202511243393","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:33:54","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:33 1.PONO：F202511243393 状态：abnomal 审核人：2019
2025/11/24 16:41:33 2.PONO：F202511243393 审核人：2019
2025/11/24 16:41:33 3.PONO：F202511243393 审核人：2019 auditMsg：1
2025/11/24 16:41:33 5.PONO：F202511243393 审核人：2019
2025/11/24 16:41:34 FinishFlagCOIDArr：F202511243393@w@162994 审核人：2019
2025/11/24 16:41:34 GPAbnormalAudit：{"AuditAbnormalID":"162994","AuditCOID":"F202511243393","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:33:54","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:41 FinishFlagCOIDArr：F202511243423@w@162996 审核人：2019
2025/11/24 16:41:41 GPAbnormalAudit：{"AuditAbnormalID":"162996","AuditCOID":"F202511243423","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:33:54","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:41 1.PONO：F202511243423 状态：abnomal 审核人：2019
2025/11/24 16:41:43 2.PONO：F202511243423 审核人：2019
2025/11/24 16:41:43 3.PONO：F202511243423 审核人：2019 auditMsg：1
2025/11/24 16:41:44 FinishFlagCOIDArr：F202511243423@w@162996 审核人：2019
2025/11/24 16:41:44 GPAbnormalAudit：{"AuditAbnormalID":"162996","AuditCOID":"F202511243423","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:33:54","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:44 5.PONO：F202511243423 审核人：2019
2025/11/24 16:41:49 FinishFlagCOIDArr：F202511243156@w@162985 审核人：2019
2025/11/24 16:41:49 GPAbnormalAudit：{"AuditAbnormalID":"162985","AuditCOID":"F202511243156","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:34:10","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/24 16:41:49 1.PONO：F202511243156 状态：abnomal 审核人：2019
2025/11/24 16:41:49 2.PONO：F202511243156 审核人：2019
2025/11/24 16:41:49 3.PONO：F202511243156 审核人：2019 auditMsg：1
2025/11/24 16:41:49 5.PONO：F202511243156 审核人：2019