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["报销单据"]
["报销人","填报日期","费用类型","备注"]
["李晶亚","2024-04-22","差旅费用","备注信息"]
[]
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["测个项目10096","2024-04-22","增值税普通发票","材料费",100,"asdfasdfasdfasdf",3,"asda"]
["项目1111","2024-04-22","增值税专用发票","材料费",200,"asdasdasdasd",1,"asda"]