2025/11/26 15:08:29 FinishFlagCOIDArr：F202511253065@w@163027 审核人：2019
2025/11/26 15:08:29 GPAbnormalAudit：{"AuditAbnormalID":"163027","AuditCOID":"F202511253065","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:08:29 1.PONO：F202511253065 状态：abnomal 审核人：2019
2025/11/26 15:08:29 2.PONO：F202511253065 审核人：2019
2025/11/26 15:08:29 3.PONO：F202511253065 审核人：2019 auditMsg：1
2025/11/26 15:08:29 4.PONO：F202511253065 审核人：2019
2025/11/26 15:08:29 5.PONO：F202511253065 审核人：2019
2025/11/26 15:08:32 FinishFlagCOIDArr：F20251126146@w@163023 审核人：2019
2025/11/26 15:08:32 GPAbnormalAudit：{"AuditAbnormalID":"163023","AuditCOID":"F20251126146","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:08:32 1.PONO：F20251126146 状态：abnomal 审核人：2019
2025/11/26 15:08:32 2.PONO：F20251126146 审核人：2019
2025/11/26 15:08:32 3.PONO：F20251126146 审核人：2019 auditMsg：1
2025/11/26 15:08:32 4.PONO：F20251126146 审核人：2019
2025/11/26 15:08:32 5.PONO：F20251126146 审核人：2019
2025/11/26 15:08:36 FinishFlagCOIDArr：F202511213387@w@162977 审核人：2019
2025/11/26 15:08:36 GPAbnormalAudit：{"AuditAbnormalID":"162977","AuditCOID":"F202511213387","CategoryRemark":"改EUDF","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-24 16:37:19","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"4","GPAbnormalAuditReasonList":[{"LossTypeID":"4","LossDecription":""}]}
2025/11/26 15:08:36 1.PONO：F202511213387 状态：abnomal 审核人：2019
2025/11/26 15:08:36 2.PONO：F202511213387 审核人：2019
2025/11/26 15:08:36 3.PONO：F202511213387 审核人：2019 auditMsg：1
2025/11/26 15:08:36 5.PONO：F202511213387 审核人：2019
2025/11/26 15:08:44 FinishFlagCOIDArr：F202511252673@w@163019 审核人：2019
2025/11/26 15:08:44 GPAbnormalAudit：{"AuditAbnormalID":"163019","AuditCOID":"F202511252673","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:08:44 1.PONO：F202511252673 状态：abnomal 审核人：2019
2025/11/26 15:08:44 2.PONO：F202511252673 审核人：2019
2025/11/26 15:08:44 3.PONO：F202511252673 审核人：2019 auditMsg：1
2025/11/26 15:08:45 5.PONO：F202511252673 审核人：2019
2025/11/26 15:08:50 FinishFlagCOIDArr：F202511253555@w@163024 审核人：2019
2025/11/26 15:08:50 GPAbnormalAudit：{"AuditAbnormalID":"163024","AuditCOID":"F202511253555","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:08:50 1.PONO：F202511253555 状态：abnomal 审核人：2019
2025/11/26 15:08:50 2.PONO：F202511253555 审核人：2019
2025/11/26 15:08:50 3.PONO：F202511253555 审核人：2019 auditMsg：1
2025/11/26 15:08:51 5.PONO：F202511253555 审核人：2019
2025/11/26 15:08:53 FinishFlagCOIDArr：F20251126444@w@163022 审核人：2019
2025/11/26 15:08:53 GPAbnormalAudit：{"AuditAbnormalID":"163022","AuditCOID":"F20251126444","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:08:53 1.PONO：F20251126444 状态：abnomal 审核人：2019
2025/11/26 15:08:54 2.PONO：F20251126444 审核人：2019
2025/11/26 15:08:54 3.PONO：F20251126444 审核人：2019 auditMsg：1
2025/11/26 15:08:54 5.PONO：F20251126444 审核人：2019
2025/11/26 15:08:57 FinishFlagCOIDArr：F202511253490@w@163025 审核人：2019
2025/11/26 15:08:57 GPAbnormalAudit：{"AuditAbnormalID":"163025","AuditCOID":"F202511253490","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:08:57 1.PONO：F202511253490 状态：abnomal 审核人：2019
2025/11/26 15:08:57 2.PONO：F202511253490 审核人：2019
2025/11/26 15:08:57 3.PONO：F202511253490 审核人：2019 auditMsg：1
2025/11/26 15:08:57 5.PONO：F202511253490 审核人：2019
2025/11/26 15:08:59 FinishFlagCOIDArr：F20251126555@w@163021 审核人：2019
2025/11/26 15:08:59 GPAbnormalAudit：{"AuditAbnormalID":"163021","AuditCOID":"F20251126555","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:08:59 1.PONO：F20251126555 状态：abnomal 审核人：2019
2025/11/26 15:08:59 2.PONO：F20251126555 审核人：2019
2025/11/26 15:08:59 3.PONO：F20251126555 审核人：2019 auditMsg：1
2025/11/26 15:09:00 5.PONO：F20251126555 审核人：2019
2025/11/26 15:09:02 FinishFlagCOIDArr：F20251126664@w@163020 审核人：2019
2025/11/26 15:09:02 GPAbnormalAudit：{"AuditAbnormalID":"163020","AuditCOID":"F20251126664","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 10:34:12","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 15:09:02 1.PONO：F20251126664 状态：abnomal 审核人：2019
2025/11/26 15:09:02 2.PONO：F20251126664 审核人：2019
2025/11/26 15:09:02 3.PONO：F20251126664 审核人：2019 auditMsg：1
2025/11/26 15:09:03 5.PONO：F20251126664 审核人：2019
2025/11/26 15:09:06 2.PONO：F202511253201 审核人：2019
2025/11/26 15:09:06 3.PONO：F202511253201 审核人：2019 auditMsg：1
2025/11/26 15:09:06 5.PONO：F202511253201 审核人：2019
2025/11/26 17:49:14 FinishFlagCOIDArr：F202511262342@w@163033 审核人：2019
2025/11/26 17:49:14 GPAbnormalAudit：{"AuditAbnormalID":"163033","AuditCOID":"F202511262342","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 17:42:38","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 17:49:14 1.PONO：F202511262342 状态：abnomal 审核人：2019
2025/11/26 17:49:15 2.PONO：F202511262342 审核人：2019
2025/11/26 17:49:15 3.PONO：F202511262342 审核人：2019 auditMsg：1
2025/11/26 17:49:15 5.PONO：F202511262342 审核人：2019
2025/11/26 17:49:17 FinishFlagCOIDArr：F202511262687@w@163034 审核人：2019
2025/11/26 17:49:17 GPAbnormalAudit：{"AuditAbnormalID":"163034","AuditCOID":"F202511262687","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 17:42:38","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 17:49:17 1.PONO：F202511262687 状态：abnomal 审核人：2019
2025/11/26 17:49:18 2.PONO：F202511262687 审核人：2019
2025/11/26 17:49:18 3.PONO：F202511262687 审核人：2019 auditMsg：1
2025/11/26 17:49:18 5.PONO：F202511262687 审核人：2019
2025/11/26 17:49:19 FinishFlagCOIDArr：F202511262213@w@163031 审核人：2019
2025/11/26 17:49:19 GPAbnormalAudit：{"AuditAbnormalID":"163031","AuditCOID":"F202511262213","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 17:42:38","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 17:49:19 1.PONO：F202511262213 状态：abnomal 审核人：2019
2025/11/26 17:49:20 2.PONO：F202511262213 审核人：2019
2025/11/26 17:49:20 3.PONO：F202511262213 审核人：2019 auditMsg：1
2025/11/26 17:49:20 5.PONO：F202511262213 审核人：2019
2025/11/26 17:49:23 FinishFlagCOIDArr：F202511262032@w@163029 审核人：2019
2025/11/26 17:49:23 GPAbnormalAudit：{"AuditAbnormalID":"163029","AuditCOID":"F202511262032","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 17:42:38","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 17:49:23 1.PONO：F202511262032 状态：abnomal 审核人：2019
2025/11/26 17:49:23 2.PONO：F202511262032 审核人：2019
2025/11/26 17:49:23 3.PONO：F202511262032 审核人：2019 auditMsg：1
2025/11/26 17:49:23 5.PONO：F202511262032 审核人：2019
2025/11/26 17:49:26 FinishFlagCOIDArr：F202511251451@w@163028 审核人：2019
2025/11/26 17:49:26 GPAbnormalAudit：{"AuditAbnormalID":"163028","AuditCOID":"F202511251451","CategoryRemark":"批发折扣，实际成本2530CNY，补贴回收后毛利27.47%","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 15:11:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/26 17:49:26 1.PONO：F202511251451 状态：abnomal 审核人：2019
2025/11/26 17:49:26 2.PONO：F202511251451 审核人：2019
2025/11/26 17:49:26 3.PONO：F202511251451 审核人：2019 auditMsg：1
2025/11/26 17:49:26 5.PONO：F202511251451 审核人：2019
2025/11/26 17:49:29 FinishFlagCOIDArr：F202511262212@w@163032 审核人：2019
2025/11/26 17:49:29 GPAbnormalAudit：{"AuditAbnormalID":"163032","AuditCOID":"F202511262212","CategoryRemark":"2","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 17:42:38","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""},{"LossTypeID":"8","LossDecription":""}]}
2025/11/26 17:49:29 1.PONO：F202511262212 状态：abnomal 审核人：2019
2025/11/26 17:49:29 2.PONO：F202511262212 审核人：2019
2025/11/26 17:49:29 3.PONO：F202511262212 审核人：2019 auditMsg：1
2025/11/26 17:49:30 5.PONO：F202511262212 审核人：2019
2025/11/26 17:49:33 FinishFlagCOIDArr：F202511262163@w@163030 审核人：2019
2025/11/26 17:49:33 GPAbnormalAudit：{"AuditAbnormalID":"163030","AuditCOID":"F202511262163","CategoryRemark":"实际成本2530CNY","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-11-26 15:12:26","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]}
2025/11/26 17:49:33 1.PONO：F202511262163 状态：abnomal 审核人：2019
2025/11/26 17:49:33 2.PONO：F202511262163 审核人：2019
2025/11/26 17:49:33 3.PONO：F202511262163 审核人：2019 auditMsg：1
2025/11/26 17:49:34 5.PONO：F202511262163 审核人：2019