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["员工差旅表"]
["员工编号","姓名","部门","目的地","出差日期","返回日期","预计天数","实际天数","出差原因","联系电话","是否按时返回","备注"]
[2007025,"张三","质检部","海南",2008.1,2008.3,40,30,"技术支持","130****2546","是"]
[2007001,"王枫","采购","河北",2008.1,2008.3,40,35,"检查原材料生产地","132****8543","是"]
[2007030,"万合","质检部","北京",2008.1,2008.3,40,35,"技术交流","130****5621","是"]
[2007026,"成小延","质检部","成都",2008.1,2008.3,40,45,"引购新机器","133****8213","否","办手续拖延了时间"]
[2007025,"万句","质检部","江苏",2008.1,2008.3,40,35,"技术支持","133****0213","是"]
[2007011,"魏宏","采购","河南",2008.1,2008.3,40,35,"培育新材料","131****0546","是"]
[2007022,"章程","采购","杭州",2008.1,2008.3,40,35,"检查原材料","130****0745","是"]
{"$rows_empty":16}
["备注："]
["    1.返回公司第二天向上一级部门提交车票、饮食和住宿发票。"]
["    2.第五天上交出差心得。"]