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["飓风科技有限公司2007年1月份开支表"]
["日期","类型","金额","支出项目"]
["2007-01-01","个人",586,"汽车养路费"]
["2007-01-02","个人",268,"同事生日蛋糕"]
["2007-01-03","个人",48.5,"购买鼠标"]
["2007-01-04","集体",80.459999999999994,"购买打印纸"]
["2007-01-02","集体",80,"公司保洁费用"]
["2007-01-05","集体",252.14,"缴纳水电气费"]
["2007-01-07","集体",75.52,"购买墨盒"]
["2007-01-11","集体",2450,"公司员工出游"]
["2007-01-21","集体",80,"修理电脑"]
["2007-01-23","集体",280.5,"订阅杂志"]
["2007-01-30","集体",54640,"发放工资"]
["2007-01-31","外部",10245.370000000001,"支付货物尾款"]
["2007-01-15","外部",1756,"请客户吃饭"]
["2007-01-24","外部",156.34,"送客户贺卡"]

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