shishengliang
65904c8270
Preserve August hydrogen revision and September audit evidence; calculate interrupted vehicle history across all prior months. Record remaining carry-policy and layout-baseline discrepancies.
15666 lines
364 KiB
JSON
15666 lines
364 KiB
JSON
[
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5381",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 48.39,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 2
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP8635",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 3
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR3098",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 140.32,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 4
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A01013F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 516.13,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 5
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A02007F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 870.97,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 6
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A02298F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 838.71,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 7
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A03331F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 645.16,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 8
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A03350F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 387.1,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 9
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A03350F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 96.77,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 10
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A03809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 870.97,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 11
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A05809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 838.71,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 12
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A05925F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 387.1,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 13
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A05925F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 354.84,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 14
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A08681F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 870.97,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 15
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A09620F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 516.13,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 16
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AFB2237",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 17
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3079",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 18
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3508",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 19
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3695",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 20
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5379",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 21
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5622",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 22
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5646",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 23
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5770",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 24
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5797",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 25
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 26
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9835",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 27
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR0798",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 28
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5050",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 29
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5547",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 30
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR7791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 31
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR8506",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 32
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A05995F",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 32.26,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 33
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP2035",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 34
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5158",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 35
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP6639",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 36
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP7018",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 37
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9331",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 38
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9338",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 39
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9706",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 40
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGQ0119",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 41
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGQ1330",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 42
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGQ3688",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 43
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGQ5869",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 44
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR3208",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 45
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5068",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 46
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5535",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 47
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5539",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 48
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR6859",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 49
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR6879",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 50
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR9815",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 51
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR9866",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 52
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9788",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 53
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5553",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 54
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR6822",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 55
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A05700F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 387.1,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 56
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤A05968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 96.77,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 57
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3676",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 58
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR6863",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 59
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3038",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 60
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9337",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 61
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9789",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 62
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5090",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 63
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP2033",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 82.26,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 64
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP2033",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 43.55,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 65
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3663",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 66
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3669",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 67
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR2833",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 68
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR8539",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 69
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR9882",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 96.77,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 70
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGE1516",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 71
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGF7490",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 72
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGG2195",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 73
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGG3040",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 74
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGG4135",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 75
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP2011",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 243.23,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 76
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP2017",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 77
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3627",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 78
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3673",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 251.61,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 79
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3692",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 80
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP4422",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 243.23,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 81
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5639",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 82
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5759",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 83
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9756",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 84
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGQ1308",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 85
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5228",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 86
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5560",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 87
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR7898",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 88
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP2011",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 16.77,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 89
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5619",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 90
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5636",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 48.39,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 91
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5708",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 92
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5766",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 93
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5768",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 94
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5058",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 95
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR6819",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 96
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR8508",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 97
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR9893",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 98
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR9899",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 99
|
|
},
|
|
{
|
|
"payment_month": 1,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9733",
|
|
"owner": "钱婧",
|
|
"recipient": "钱婧",
|
|
"category": "当月",
|
|
"amount": 91.94,
|
|
"source": "里程任务考核_1月核算.xlsx",
|
|
"source_row": 100
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5381",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 2
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A01013F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 3
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A02007F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 4
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A02298F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 5
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A03331F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 6
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A03809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 7
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A05809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 8
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A05925F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 9
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A08681F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 10
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AFB2237",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 11
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3508",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 12
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5351",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 213.57,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 13
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5622",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 14
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5646",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 15
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5661",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 213.57,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 16
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5797",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 17
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9755",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 213.57,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 18
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9835",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 19
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR0798",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 20
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5050",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 21
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5547",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 22
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR7791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 23
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR8506",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 24
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9756",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 25
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP2035",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 26
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4599",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 111.43,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 27
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5158",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 28
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5799",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 29
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP7018",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 30
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9331",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 31
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9338",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 32
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9350",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 241.43,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 33
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9702",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 34
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9706",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 35
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9786",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 144.64,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 36
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ0119",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 37
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ3688",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 38
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ5869",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 39
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5535",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 16.07,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 40
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5539",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 41
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR6859",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 42
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR6879",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 43
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR9815",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 44
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR9866",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 45
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR6822",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 46
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤A05968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 47
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3676",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 48
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9755",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 18.57,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 49
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR6863",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 50
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9337",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 51
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9789",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 52
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5090",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 53
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP2033",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 54
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3663",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 55
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3669",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 56
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4599",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 27.86,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 57
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5763",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 37.14,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 58
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9713",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 157.86,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 59
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR2833",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 60
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR8539",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 61
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR9882",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 62
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3082",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 63
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3627",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 64
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3692",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 65
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4482",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 66
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4569",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 67
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5623",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 68
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5639",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 69
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5653",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 70
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9728",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 71
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9728",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 72
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9787",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 73
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5028",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 74
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5228",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 75
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5560",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 76
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR7788",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 77
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR7788",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 78
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR7898",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 79
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP2011",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 157.86,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 80
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5368",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 101.79,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 81
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5636",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "累计补发2月",
|
|
"amount": 26.79,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 82
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5058",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 83
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR9899",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 84
|
|
},
|
|
{
|
|
"payment_month": 2,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9733",
|
|
"owner": "钱婧",
|
|
"recipient": "钱婧",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_2月核算.xlsx",
|
|
"source_row": 85
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5381",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 2
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP8635",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 3
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP8635",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 4
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A00828F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 193.55,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 5
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A01013F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 6
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A01506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 7
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A02007F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 8
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A02298F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 9
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A03331F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 806.45,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 10
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤A03350F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 11
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A03350F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 12
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A03506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 13
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A03517F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 419.35,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 14
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A03676F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 290.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 15
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A03809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 838.71,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 16
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05609F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 17
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 18
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05925F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 709.68,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 19
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A07577F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 193.55,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 20
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 21
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08681F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 22
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A09209F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 225.81,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 23
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A09635F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 322.58,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 24
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AFB2237",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 25
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3078",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 26
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3508",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 27
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3609",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 117.42,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 28
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3612",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 29
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3696",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 30
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4335",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 31
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4355",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 50.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 32
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4386",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 109.03,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 33
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5351",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 50.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 34
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5378",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 35
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5615",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 159.35,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 36
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5646",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 75.48,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 37
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5769",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 8.39,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 38
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5769",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 39
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5769",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 40
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9735",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 41
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9735",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 42
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9735",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 43
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9835",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 44
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ5838",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 38.71,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 45
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR0798",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 46
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR2818",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 47
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5050",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 48
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5055",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 49
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5547",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 50
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR7791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 51
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR8506",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 52
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR8531",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 130.65,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 53
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ5819",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "补发2月",
|
|
"amount": 107.14,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 54
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ5819",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 55
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9816",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 101.61,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 56
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP2035",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 57
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3503",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 58
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4318",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 59
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4489",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 222.86,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 60
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4489",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 61
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5158",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 62
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5642",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 213.57,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 63
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5642",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 64
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5799",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 65
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP6639",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 66
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP6639",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 67
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP6651",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 68
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP7018",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 69
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9338",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 70
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9350",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 71
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9702",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 72
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9702",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 73
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9706",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 74
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9825",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 75
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ0119",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 76
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ3688",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 77
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ5869",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 78
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR3208",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 79
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5539",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 80
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6859",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 81
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6879",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 82
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9815",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 83
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9866",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 84
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9877",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 85
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9738",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 86
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9738",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 87
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9738",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 88
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9788",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 89
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9788",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 90
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGQ8399",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 91
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ8399",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "补发2月",
|
|
"amount": 21.43,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 92
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ8399",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 38.71,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 93
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5553",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 94
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6822",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 95
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A00855F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 96
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A01629F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 97
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤A05700F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 98
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05700F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 99
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤A05718F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 100
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05718F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 101
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 102
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A06619F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 103
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A06658F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 104
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08156F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 741.94,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 105
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08500F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 106
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08569F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 107
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 870.97,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 108
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGE8412",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 72.58,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 109
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGF4101",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 72.58,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 110
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP2033",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 140.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 111
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3069",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 72.58,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 112
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3080",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 77.42,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 113
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3663",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 87.1,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 114
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3669",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 145.16,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 115
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3676",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 116
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4355",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 125.81,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 117
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4386",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 83.87,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 118
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4586",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发2月",
|
|
"amount": 222.86,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 119
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4586",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 120
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5167",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 125.81,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 121
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5617",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 159.35,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 122
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5646",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 192.9,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 123
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5661",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 218.06,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 124
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9346",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 159.35,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 125
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9755",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 126
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9780",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 127
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9785",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 91.94,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 128
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9786",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 106.45,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 129
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9791",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150.97,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 130
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR0772",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 43.55,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 131
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR2833",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发2月",
|
|
"amount": 5.36,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 132
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR2833",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 133
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5288",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 43.55,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 134
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5535",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 140.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 135
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6828",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 136
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6863",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 137
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6877",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 130.65,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 138
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6881",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 77.42,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 139
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR8500",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发2月",
|
|
"amount": 5.36,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 140
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR8500",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 141
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AFN1863",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 50.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 142
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AG57311",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 50.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 143
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3038",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 144
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3038",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 145
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5159",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 146
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5159",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 147
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5159",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 148
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9337",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 149
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9721",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 58.71,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 150
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9789",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 151
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ0178",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 43.55,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 152
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5090",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 153
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9769",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 29.03,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 154
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A06271F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 193.55,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 155
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP2033",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 156
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3663",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 157
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3669",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 158
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4599",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 159
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5763",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 160
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP6679",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 111.29,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 161
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9331",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 135.48,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 162
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9713",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 163
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR2833",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 164
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR8539",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 130.65,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 165
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9882",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 166
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05428F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 419.35,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 167
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05839F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 290.32,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 168
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05985F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 419.35,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 169
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤A06290F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 71.43,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 170
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤A06290F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 171
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGF6940",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 172
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGH6240",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 173
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3627",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 174
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3692",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 175
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4482",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 176
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP4569",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 177
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4569",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 178
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5638",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 179
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5639",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 180
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5653",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 181
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5759",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 182
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5759",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 183
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9351",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 41.94,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 184
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ1308",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 185
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5028",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 186
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5028",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 187
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5228",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 188
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5560",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 189
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR6885",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 38.71,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 190
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR7788",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 191
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR7898",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 192
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR8558",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 91.94,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 193
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR8799",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 194
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9818",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 195
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AG42172",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 196
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGE4080",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 24.19,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 197
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP2011",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 198
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5368",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 199
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5619",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 200
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5766",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 201
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5766",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 202
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5768",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 203
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5768",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 204
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5798",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 205
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9717",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 251.61,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 206
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGQ3028",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 207
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ3028",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 208
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ3028",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 209
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5056",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 210
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5056",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 211
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5056",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 212
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5058",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 213
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5278",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 214
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5538",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 215
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR8508",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 216
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9893",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 217
|
|
},
|
|
{
|
|
"payment_month": 3,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9733",
|
|
"owner": "钱婧",
|
|
"recipient": "钱婧",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_3月核算.xlsx",
|
|
"source_row": 218
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5381",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 50,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 2
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP8635",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 3
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ1306",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 4
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9758",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 90,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 5
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9887",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 6
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A00116F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 7
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A00828F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 8
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01013F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 9
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 10
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A02007F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 11
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A02298F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 12
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A03331F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 13
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A03350F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 14
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤A03506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 322.58,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 15
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤A03506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 16
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A03506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 17
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A03517F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 18
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A03676F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1033.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 19
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A03809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 20
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05609F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 21
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 22
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05906F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 633.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 23
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05925F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 24
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06177F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 25
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06632F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 26
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A07577F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 27
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤A08506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 870.97,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 28
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤A08506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 29
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 30
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08578F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 400,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 31
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A09209F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 32
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A09635F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 33
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFB2237",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 34
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3508",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 35
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3609",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 36
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3612",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 37
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3612",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 38
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3612",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 39
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3696",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 40
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5378",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 41
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5378",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 42
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5378",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 43
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5379",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 44
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5615",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 45
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5769",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 46
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9735",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 47
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9835",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 48
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ5838",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 49
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR0798",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发4月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 50
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR2818",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 51
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5050",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 52
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5055",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 53
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5055",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 54
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5055",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 55
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5547",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 56
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR7791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 57
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR8506",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 58
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR8531",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 59
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9882",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 60
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AG37316",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 69.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 61
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ5819",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 62
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9816",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 63
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGE6410",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 64
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP2035",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 65
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3028",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 66
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3503",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 67
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3649",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 216.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 68
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP4318",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 69
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4318",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 70
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4318",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 71
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4321",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 72
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4489",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 73
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5158",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 74
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5165",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 216.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 75
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5617",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 76
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5642",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 77
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5791",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 78
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5799",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 79
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP6639",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 80
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP6651",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 81
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP7018",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 82
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9346",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 83
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9350",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 84
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9702",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 85
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9706",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 86
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9825",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 87
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9825",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 88
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9825",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 89
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ0119",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 90
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ1330",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 91
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ3688",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 92
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ5869",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 93
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR0789",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 94
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR0790",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 95
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5068",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 96
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5098",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 97
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5226",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 98
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5539",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 99
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6859",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 100
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6879",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 101
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR9766",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发3月",
|
|
"amount": 43.55,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 102
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9766",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 103
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9815",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 104
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9866",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 105
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR9877",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 106
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR9877",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 107
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9877",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 108
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3642",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 26,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 109
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3645",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 110
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5623",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 111
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9788",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 112
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ8399",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 113
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5553",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 114
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5553",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 115
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6822",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 116
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9899",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 117
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A00585F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 118
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤A00855F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 119
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A00855F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 120
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤A01629F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 121
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01629F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 122
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01766F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 533.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 123
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A03186F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 966.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 124
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05700F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 125
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05718F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 126
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 127
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06619F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 33.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 128
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤A06658F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 129
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06658F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 130
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08156F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 131
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08177F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发3月",
|
|
"amount": 225.81,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 132
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08177F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 133
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08190F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 134
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08500F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 135
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 136
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A09369F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 333.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 137
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A09956F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 533.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 138
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGE8412",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 139
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGF4101",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 140
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP2033",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 141
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3080",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 142
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 125.81,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 143
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 144
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3663",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 145
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3669",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 146
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3676",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 147
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3695",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 148
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4355",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 149
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4386",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 150
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4522",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 125.81,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 151
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4522",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 152
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4586",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 153
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5167",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 154
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5646",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 155
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 150.97,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 156
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 157
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5661",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 158
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5749",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 134.19,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 159
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5749",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 160
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5770",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 159.35,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 161
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5770",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 162
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5797",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 192.9,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 163
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5797",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 164
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP8633",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 67.74,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 165
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP8633",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 166
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9755",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 167
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9780",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 168
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9785",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 169
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9786",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 170
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR0288",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 171
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR0772",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 172
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR2833",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 173
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5288",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 174
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5532",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 67.74,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 175
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5532",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 176
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6828",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 177
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6863",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 178
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6877",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 179
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6881",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 180
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR8500",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 181
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFH3525",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 86.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 182
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFN1863",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 183
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AFQ7882",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发3月",
|
|
"amount": 8.39,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 184
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFQ7882",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 185
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AG57311",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 186
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3038",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 187
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3506",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 208,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 188
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4623",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 242.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 189
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5710",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 242.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 190
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5760",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 208,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 191
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5796",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 80,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 192
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP7047",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 242.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 193
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9337",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 194
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9707",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 208,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 195
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9721",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 196
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9789",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 197
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ0178",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 198
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5090",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 199
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9769",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 200
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06158F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 201
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06271F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 202
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06619F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 933.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 203
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3625",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 164.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 204
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4599",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 205
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5691",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "补发2月",
|
|
"amount": 27.86,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 206
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5691",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "补发3月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 207
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5691",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 208
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5763",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "累计补发4月",
|
|
"amount": 104,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 209
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP6679",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 55,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 210
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9331",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 211
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9713",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 212
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR8539",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 213
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9882",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "累计补发4月",
|
|
"amount": 25,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 214
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A00255F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 215
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01552F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 333.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 216
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01620F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 217
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01939F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 166.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 218
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05106F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 866.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 219
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05322F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 200,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 220
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05839F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 221
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05985F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发4月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 222
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A07260F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 266.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 223
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A07568F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 500,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 224
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤A09578F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 166.67,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 225
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGE5843",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 226
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGF6940",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 227
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGG4975",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 228
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGH6240",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 229
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3087",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 95.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 230
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3627",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 231
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3692",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 232
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP4587",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 95.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 233
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5621",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 95.33,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 234
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5638",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 235
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5639",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 236
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5653",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 237
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5685",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 238
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5759",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 239
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9728",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 30,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 240
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9733",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 241
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9738",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 30,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 242
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ1308",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 243
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5028",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 244
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5228",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 245
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5560",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 246
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR6885",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 135,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 247
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR7788",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 248
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR7898",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发4月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 249
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR8737",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 250
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR8799",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 251
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR8799",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 252
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR8799",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 253
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AG42172",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 254
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGE4080",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 255
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGG3040",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发3月",
|
|
"amount": 77.42,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 256
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGG3040",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 115,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 257
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP2011",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 258
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3698",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 15,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 259
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5368",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 260
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5708",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 261
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5766",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 262
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5768",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 263
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9717",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "累计补发4月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 264
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGQ3028",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 265
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR1586",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 266
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5056",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 267
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5058",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 268
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5278",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 269
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5538",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 270
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR9893",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 271
|
|
},
|
|
{
|
|
"payment_month": 4,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9733",
|
|
"owner": "钱婧",
|
|
"recipient": "钱婧",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_4月核算.xlsx",
|
|
"source_row": 272
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP8635",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 2
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9758",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "累计补发5月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 3
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9879",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 4
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9887",
|
|
"owner": "伍仲文",
|
|
"recipient": "伍仲文",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 5
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A00116F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 612.9,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 6
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A00828F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 7
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A01013F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 8
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤A01505F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发4月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 9
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A01505F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 10
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A01506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 11
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A02007F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 12
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A02298F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 13
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A03350F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 14
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A03506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 612.9,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 15
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A03517F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 16
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A03676F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 17
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05106F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 838.71,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 18
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发5月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 19
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤A05906F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发3月",
|
|
"amount": 290.32,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 20
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05906F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 21
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06632F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 22
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A07577F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 23
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1032.26,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 24
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤A08578F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发3月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 25
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08578F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 26
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08681F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发4月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 27
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08681F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 838.71,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 28
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤A08796F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发4月",
|
|
"amount": 400,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 29
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08796F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 935.48,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 30
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A09209F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 31
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A09635F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 32
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AFB2237",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 33
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3078",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 34
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3078",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 35
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3078",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发4月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 36
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3078",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 37
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3079",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 8.39,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 38
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3508",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 39
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3607",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 40
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3609",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 41
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3659",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 8.39,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 42
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4335",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 142.58,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 43
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5615",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 125.81,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 44
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5769",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 45
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9713",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 25.16,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 46
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9735",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 47
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9835",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 48
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ5838",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 49
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR0798",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 50
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR2818",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 51
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR2818",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 52
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR2818",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 53
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5050",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 54
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5055",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 55
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5547",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 56
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR7791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发5月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 57
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8506",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 58
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8531",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 59
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9882",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 60
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9756",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 61
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ5819",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 62
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9816",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 63
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGE6410",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 64
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP2035",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 65
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3027",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 66
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3028",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 67
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3649",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 68
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4318",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 69
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP4321",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 70
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP4321",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 71
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP4321",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发3月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 72
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4321",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 73
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4489",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 74
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5158",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 75
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5165",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 76
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5617",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 77
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5642",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 78
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5770",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 33.55,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 79
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5791",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 80
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5799",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 81
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP6639",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 82
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP6651",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 83
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP7018",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 84
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9338",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 85
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9346",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 86
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9350",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 87
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9702",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发5月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 88
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9706",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发5月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 89
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9825",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 90
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ0119",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 91
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ1330",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 92
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGQ1330",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 93
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ1330",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 94
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ3688",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 95
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ5869",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 96
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR0789",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 97
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR0790",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 98
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5068",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 99
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5088",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 100
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5098",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 101
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5226",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 102
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5539",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 103
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6859",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 104
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6879",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 105
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9766",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 106
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9815",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 107
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9866",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 108
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9877",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 109
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3645",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "累计补发5月",
|
|
"amount": 92.26,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 110
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5623",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 92.26,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 111
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5685",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 101.61,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 112
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ8399",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 113
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR3288",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 91.94,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 114
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6822",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 115
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9899",
|
|
"owner": "岑彦",
|
|
"recipient": "岑彦",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 116
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤A00585F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 117
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤A00585F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发3月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 118
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A00585F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 119
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A00855F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 120
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A01629F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 121
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A01766F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 122
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A03186F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 123
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A03809F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 580.65,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 124
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤A05378F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发4月",
|
|
"amount": 333.33,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 125
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05378F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 126
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05700F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 127
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05718F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 128
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05925F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 709.68,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 129
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 130
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06658F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 322.58,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 131
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08156F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 132
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08177F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 133
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08190F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 134
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08500F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 135
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 136
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A09369F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 137
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A09956F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 138
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤AG57311",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发4月",
|
|
"amount": 8.67,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 139
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AG57311",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 140
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGE8412",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 141
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGF4101",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发5月",
|
|
"amount": 29.03,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 142
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP2033",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 143
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3080",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 144
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 145
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3663",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 146
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3669",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 147
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3676",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 148
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3695",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 218.06,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 149
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3695",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 150
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4355",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 151
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4386",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发5月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 152
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4522",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 153
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4586",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 154
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5167",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 155
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5351",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 156
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5357",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发3月",
|
|
"amount": 134.19,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 157
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5357",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发4月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 158
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5357",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 159
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5646",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 160
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 161
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5661",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 162
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5749",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 163
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5770",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发5月",
|
|
"amount": 92.26,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 164
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5797",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 165
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP8633",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 166
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9755",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 167
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9780",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 168
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9785",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 169
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9786",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 170
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR0772",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发5月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 171
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR2833",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 172
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5288",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 173
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5532",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 174
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR5535",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发4月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 175
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5535",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 176
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6828",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 177
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6863",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 178
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6869",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 111.29,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 179
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6877",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 180
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6881",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发5月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 181
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8500",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 182
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AFF7936",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 183
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AFN0065",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 184
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AFN1863",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 185
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFN3997",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发4月",
|
|
"amount": 234,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 186
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AFN3997",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 187
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AG18285",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 188
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AG18312",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 189
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3038",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 190
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3506",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 191
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5301",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 117.42,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 192
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5710",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发5月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 193
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5760",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 194
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5796",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发5月",
|
|
"amount": 62.9,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 195
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP7047",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 196
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9337",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 197
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9707",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 198
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9721",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发5月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 199
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9789",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 200
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ0178",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发5月",
|
|
"amount": 58.06,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 201
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5090",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 202
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9769",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 203
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤A02509F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "补发3月",
|
|
"amount": 64.52,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 204
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤A02509F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "补发4月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 205
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A02509F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 206
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06158F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 207
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06271F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 612.9,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 208
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06619F",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 612.9,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 209
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3625",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 210
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP4599",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 211
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5691",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 209.68,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 212
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP6679",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 213
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9331",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "当月",
|
|
"amount": 154.84,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 214
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9713",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 215
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8539",
|
|
"owner": "赵连飞",
|
|
"recipient": "赵连飞",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 216
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A01209F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 806.45,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 217
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A03569F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 218
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A05106F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发5月",
|
|
"amount": 193.55,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 219
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06290F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 220
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06691F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 709.68,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 221
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A07260F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 222
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤A07555F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发4月",
|
|
"amount": 33.33,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 223
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A07555F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 224
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A07568F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 225
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A08910F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 741.94,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 226
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AF70111",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 227
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGE1516",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 228
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGF4063",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 229
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGF6940",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 230
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGF7490",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 231
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGF7490",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发3月",
|
|
"amount": 4.84,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 232
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGF7490",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发4月",
|
|
"amount": 20,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 233
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGF7490",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 234
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGF9106",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 235
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGF9240",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 236
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGG3413",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 237
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGG4013",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 238
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3082",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 239
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3627",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 240
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3631",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 241
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3692",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 242
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5381",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 111.29,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 243
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5638",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 145.16,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 244
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5639",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发5月",
|
|
"amount": 38.71,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 245
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5653",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 246
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5653",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 247
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5759",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 248
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP7019",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 249
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9728",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 250
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9733",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 251
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ1308",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 252
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5028",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 253
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5228",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 254
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5560",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 255
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR7898",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发5月",
|
|
"amount": 38.71,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 256
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8558",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 257
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8737",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 258
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8799",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发5月",
|
|
"amount": 38.71,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 259
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤A01128F",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 870.97,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 260
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGG3040",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 261
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP2011",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 262
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3698",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 263
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5163",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 264
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5368",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 265
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5708",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 266
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5766",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 267
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5768",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 268
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ3028",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 269
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR1586",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 270
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR1586",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 271
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR1586",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 272
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR1586",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 273
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5056",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 274
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5058",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 275
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5278",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 276
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5278",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 277
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR5278",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 278
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR8551",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 96.77,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 279
|
|
},
|
|
{
|
|
"payment_month": 5,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR9893",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_5月核算.xlsx",
|
|
"source_row": 280
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ1306",
|
|
"owner": "伍仲文",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 2
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A00116F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 3
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A00828F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 4
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A01013F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 5
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A01505F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 6
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A01506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 7
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A02007F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发6月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 8
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A02058F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 9
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A02298F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发6月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 10
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A03350F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发6月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 11
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A03517F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 12
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A03676F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 13
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05106F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 14
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05609F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 15
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 16
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05906F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 17
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A06177F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 18
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A06271F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 19
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤A06271F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发5月",
|
|
"amount": 419.35,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 20
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A06619F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 21
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A06632F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 22
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤A06632F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 612.9,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 23
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤A06632F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 24
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤A06632F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发3月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 25
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A07577F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 26
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 27
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08578F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 28
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08681F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 29
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A09209F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 30
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A09635F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 31
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3508",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 32
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3607",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 33
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP3607",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发1月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 34
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP3607",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 35
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP3607",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发3月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 36
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3607",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发4月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 37
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3609",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 38
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4335",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 39
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5378",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 40
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5378",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 41
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5769",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 42
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9713",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 43
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9835",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 44
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ5838",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 45
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR2818",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 46
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5050",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 47
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5055",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 48
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5547",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 49
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR8506",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 50
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR8531",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 51
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9882",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发6月",
|
|
"amount": 5,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 52
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ5819",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 53
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9816",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 54
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGE6410",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 55
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3027",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 56
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP3027",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发4月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 57
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3028",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 58
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3486",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 59
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3612",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 60
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3617",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 61
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3649",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 62
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4318",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发6月",
|
|
"amount": 8.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 63
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4321",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发6月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 64
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4489",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发6月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 65
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5158",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 66
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5165",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 67
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5617",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 68
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5642",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 69
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5770",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 70
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5791",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 71
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5796",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 72
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5796",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发5月",
|
|
"amount": 19.35,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 73
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5799",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 74
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP6639",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 75
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP6651",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 76
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP6651",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 77
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP6651",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 78
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP7018",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 79
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP7026",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 80
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP7026",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发5月",
|
|
"amount": 50.32,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 81
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9338",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 82
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9338",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发4月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 83
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9346",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 84
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9350",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 85
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9702",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发6月",
|
|
"amount": 8.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 86
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9706",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 87
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9825",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 88
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ0119",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 89
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ1330",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 90
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ3688",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 91
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ5869",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 92
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR0789",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 93
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR0790",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 94
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR0790",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 95
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR0790",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 96
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR0790",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 97
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5068",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 98
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5098",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 99
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGR5098",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 100
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGR5098",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 101
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGR5098",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 102
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5539",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 103
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR6859",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 104
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR6879",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 105
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR6881",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 106
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGR6881",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发5月",
|
|
"amount": 19.35,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 107
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9766",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 108
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9815",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 109
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9866",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 110
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9877",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发6月",
|
|
"amount": 50,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 111
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9899",
|
|
"owner": "岑彦",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 30,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 112
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A00585F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 113
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A00855F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 114
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A01629F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 115
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A03186F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 666.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 116
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A03809F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 117
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05700F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 118
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05718F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 119
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05925F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 120
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 121
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08156F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 122
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08177F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发6月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 123
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08190F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发6月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 124
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08391F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 233.33,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 125
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08500F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 126
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤A08500F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发1月",
|
|
"amount": 709.68,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 127
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤A08500F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "补发2月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 128
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发6月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 129
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A09369F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 130
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A09956F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 131
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AFM6602",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 132
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFM6602",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发4月",
|
|
"amount": 34.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 133
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AFM6602",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发5月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 134
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP2033",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 135
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3080",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 136
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 137
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3659",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 138
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP3659",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "补发5月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 139
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3663",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 140
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3669",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 141
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3676",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 142
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3695",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 143
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4355",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 144
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4386",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 17.33,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 145
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4522",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 146
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4586",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 147
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5167",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发6月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 148
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5351",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 86.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 149
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5357",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 150
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5646",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发6月",
|
|
"amount": 104,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 151
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 152
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5661",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 153
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5749",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 154
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5797",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 104,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 155
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP8633",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 156
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9755",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 157
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9780",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 158
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9785",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 159
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9786",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 160
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR2833",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 161
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5288",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 162
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5532",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 163
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5535",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 164
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR6828",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 165
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR6863",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 166
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR6869",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 167
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR6877",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 168
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR8500",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 169
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AFF7936",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 170
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AFN0065",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 171
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AFN1863",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 172
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AFN3997",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 173
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AFQ8013",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 174
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AG18285",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 175
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AG18312",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 176
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3038",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发6月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 177
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3506",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 178
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5159",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 179
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5159",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发4月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 180
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP5159",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 181
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5301",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发6月",
|
|
"amount": 8.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 182
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5710",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发6月",
|
|
"amount": 8.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 183
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5760",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 184
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP7047",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 185
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9337",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发6月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 186
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9707",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 187
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9721",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发6月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 188
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9789",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 189
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5090",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 190
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9769",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 191
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A02509F",
|
|
"owner": "赵连飞",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 192
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A06158F",
|
|
"owner": "赵连飞",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 193
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5712",
|
|
"owner": "赵连飞",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 194
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A01209F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 195
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A01396F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 633.33,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 196
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A02683F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 197
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A03532F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 198
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A03569F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 199
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A05776F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 33.33,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 200
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A06290F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 201
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A06691F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 202
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A07260F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发6月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 203
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A07555F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 204
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A07568F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 205
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A08910F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 206
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AG35802",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 207
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGE1516",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 208
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGE1516",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 209
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGE1516",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发3月",
|
|
"amount": 4.84,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 210
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGE1516",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发4月",
|
|
"amount": 20,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 211
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGE5843",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 212
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGF4063",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 213
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGF6940",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 214
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGF7490",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 215
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGF9106",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 216
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGF9240",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 217
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGG0540",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 218
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP2009",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 216.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 219
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3082",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 220
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3627",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 221
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3692",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 222
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4486",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 223
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5139",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 30,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 224
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5156",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 225
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5156",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 226
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5156",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 227
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5156",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 228
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP5156",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发4月",
|
|
"amount": 10,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 229
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5639",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发6月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 230
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5653",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 231
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5759",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 232
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5767",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 75,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 233
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP5767",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 234
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5767",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 235
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5767",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发3月",
|
|
"amount": 48.39,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 236
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9351",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 237
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9728",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 238
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9733",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 239
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9738",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 240
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ1308",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 241
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGQ1308",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 242
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR1586",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 243
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR3098",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 244
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5028",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 245
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5228",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 246
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5278",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 247
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5538",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 50,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 248
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5560",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 249
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR7898",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 250
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR8558",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 251
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGR8558",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发4月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 252
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR8799",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 253
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR9899",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 254
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤A01396F",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 100,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 255
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGG3040",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 256
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP2011",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 257
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP4422",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 216.67,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 258
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5368",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "累计补发6月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 259
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5708",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 260
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP5708",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 261
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP5708",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 262
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5766",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 263
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP5768",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 20,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 264
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP7022",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 182,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 265
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP9719",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 266
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ1328",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 267
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ3028",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 268
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ8376",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 269
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGQ8376",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发5月",
|
|
"amount": 19.35,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 270
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGQ8378",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 271
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR1586",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 272
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5056",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 273
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5058",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 274
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5278",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 20,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 275
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR5538",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 60,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 276
|
|
},
|
|
{
|
|
"payment_month": 6,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR8551",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 50,
|
|
"source": "里程任务考核_6月核算.xlsx",
|
|
"source_row": 277
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ1306",
|
|
"owner": "伍仲文",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 2
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5613",
|
|
"owner": "何文斌",
|
|
"recipient": "何文斌",
|
|
"category": "当月",
|
|
"amount": 142.58,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 3
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9731",
|
|
"owner": "何文斌",
|
|
"recipient": "何文斌",
|
|
"category": "当月",
|
|
"amount": 109.03,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 4
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9817",
|
|
"owner": "何文斌",
|
|
"recipient": "何文斌",
|
|
"category": "当月",
|
|
"amount": 109.03,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 5
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A00828F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 6
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A01013F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 7
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A02007F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 8
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A02298F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 9
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A03517F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 10
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A03676F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 806.45,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 11
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A05106F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 322.58,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 12
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A05809F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 13
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A05906F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 14
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A06632F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 451.61,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 15
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A07577F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 16
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08506F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 17
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08578F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 870.97,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 18
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08681F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 19
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A09209F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 903.23,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 20
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A09635F",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 709.68,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 21
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3078",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 22
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGP3078",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发6月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 23
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3508",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 24
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3607",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 25
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3609",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 26
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP4335",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 27
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5378",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 28
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9713",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 29
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 25.16,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 30
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发2月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 31
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9791",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发3月",
|
|
"amount": 117.42,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 32
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9835",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 33
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ5838",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 34
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR0798",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 35
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 6,
|
|
"plate": "粤AGR0798",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "补发6月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 36
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR2818",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 37
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5050",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 38
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5055",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "累计补发7月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 39
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR8506",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 40
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR8531",
|
|
"owner": "刘念念",
|
|
"recipient": "刘念念",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 41
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ5819",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 42
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR9816",
|
|
"owner": "吴纬涛",
|
|
"recipient": "吴纬涛",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 43
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGE6410",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 44
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGE6410",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 45
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGE6410",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 46
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGE6410",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 47
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3027",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "累计补发7月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 48
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3486",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 49
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3649",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 50
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP4321",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 51
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP4489",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 52
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5158",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 53
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5165",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 54
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5617",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 55
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5770",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 56
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5791",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 57
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5796",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 58
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5799",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 59
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP6639",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 60
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP6651",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 61
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP7018",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 62
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP7026",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 63
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9338",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 64
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9346",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 65
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9350",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 66
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9706",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 67
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9753",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 68
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9825",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 69
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ1330",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 70
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ3688",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 71
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ5869",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 72
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR0789",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 73
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR0790",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 74
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5098",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 75
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5539",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 76
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR6859",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 77
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR6879",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 78
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR6881",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 79
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR9766",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 80
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR9815",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 81
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR9866",
|
|
"owner": "尚建华",
|
|
"recipient": "尚建华",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 82
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A00585F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 86
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A00855F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 87
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A01629F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 88
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A01766F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 89
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A03186F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 90
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A03809F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 91
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A05700F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 92
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A05718F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 93
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A05925F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 94
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A05968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 95
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08156F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发7月",
|
|
"amount": 903.23,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 96
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08177F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发7月",
|
|
"amount": 741.94,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 97
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08500F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 98
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08968F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 99
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A09369F",
|
|
"owner": "秦挺",
|
|
"recipient": "秦挺",
|
|
"category": "结转",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 100
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AG37862",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 101
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3080",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 102
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3651",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 103
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3659",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 104
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3663",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 105
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3676",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "累计补发7月",
|
|
"amount": 145.16,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 106
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3695",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 107
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP4355",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 108
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP4522",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 109
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP4586",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 110
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP8633",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 111
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9755",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 112
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9785",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 113
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9786",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 114
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9819",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 14.52,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 115
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR2833",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 116
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5288",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 117
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5532",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 118
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5535",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 119
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR6828",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 120
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR6863",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 121
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR6869",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 122
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR6877",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 123
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR8500",
|
|
"owner": "董剑煜",
|
|
"recipient": "董剑煜",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 124
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AFF7936",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 125
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFF7936",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发4月",
|
|
"amount": 242.67,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 126
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AFN0065",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 127
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 4,
|
|
"plate": "粤AFN0065",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发4月",
|
|
"amount": 208,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 128
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AFN1863",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发7月",
|
|
"amount": 25.16,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 129
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AFN3997",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发7月",
|
|
"amount": 167.74,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 130
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AFQ8013",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 131
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AG18312",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 132
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 4,
|
|
"plate": "粤AG18312",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "补发4月",
|
|
"amount": 208,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 133
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3038",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 134
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3506",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 135
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5159",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 136
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5760",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 137
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP7047",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "累计补发7月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 138
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9707",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 139
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9789",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 140
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ0178",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 53.23,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 141
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR0772",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 48.39,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 142
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5090",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 143
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR9769",
|
|
"owner": "谯云",
|
|
"recipient": "谯云",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 144
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A01396F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 151
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A06290F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 152
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 4,
|
|
"plate": "粤A06290F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发4月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 153
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A06691F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 154
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A07555F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 155
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08796F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 225.81,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 156
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤A08910F",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发7月",
|
|
"amount": 1000,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 157
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGE1516",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 158
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGF7490",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 159
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGF9240",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 160
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGG3413",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 161
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3627",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 162
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3673",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 163
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3692",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 164
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP4587",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 165
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5139",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 166
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5156",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 167
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5163",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 120.97,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 168
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5639",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发7月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 169
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5653",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发7月",
|
|
"amount": 4.84,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 170
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5659",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 120.97,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 171
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5759",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 172
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5767",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 173
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9728",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 174
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9728",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 175
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9733",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 176
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9738",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 177
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9738",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 178
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9788",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 179
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR1586",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 180
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR3098",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 181
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5028",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 182
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5228",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "累计补发7月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 183
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5278",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 184
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5538",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 185
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5560",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 186
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR7898",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 187
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR8558",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 188
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR8799",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 189
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR9893",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 140.32,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 190
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR9899",
|
|
"owner": "金可鹏",
|
|
"recipient": "金可鹏",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 191
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGG3040",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 192
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP2011",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 260,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 193
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP3618",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 194
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5368",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "累计补发7月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 195
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5708",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "累计补发7月",
|
|
"amount": 48.39,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 196
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP5766",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 197
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9719",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 198
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 1,
|
|
"plate": "粤AGP9719",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发1月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 199
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 2,
|
|
"plate": "粤AGP9719",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发2月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 200
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 3,
|
|
"plate": "粤AGP9719",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发3月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 201
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 4,
|
|
"plate": "粤AGP9719",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发4月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 202
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 5,
|
|
"plate": "粤AGP9719",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "补发5月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 203
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGP9757",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 9.68,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 204
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGQ3028",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "累计补发7月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 205
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR1586",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 206
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5056",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "当月",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 207
|
|
},
|
|
{
|
|
"payment_month": 7,
|
|
"assessment_month": 7,
|
|
"plate": "粤AGR5058",
|
|
"owner": "钟祥",
|
|
"recipient": "钟祥",
|
|
"category": "结转",
|
|
"amount": 150,
|
|
"source": "里程任务考核_7月核算.xlsx",
|
|
"source_row": 208
|
|
}
|
|
] |