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["序號","系統名稱","流程名稱","當前簽核者","姓名","所屬部門","接收日期"]
["作番大日程系統","作番大日程(汰改)流程",1000006060,"M0029","陳家文","桃竹契約部","2023-08-28 00:59:29"]
["作番大日程系統","作番大日程(汰改)流程",1000006061,"M0029","陳家文","桃竹契約部","2023-08-28 01:08:45"]
["作番大日程系統","作番大日程(汰改)流程",1000006062,"M0029","陳家文","桃竹契約部","2023-08-30 06:24:23"]
["作番大日程系統","作番大日程(汰改)流程",1000006063,"M0029","陳家文","桃竹契約部","2023-08-28 00:58:40"]
["作番大日程系統","作番大日程(汰改)流程",1000006064,"M0029","陳家文","桃竹契約部","2023-08-28 01:02:39"]
["作番大日程系統","作番大日程(汰改)流程",1000006065,"M0029","陳家文","桃竹契約部","2023-08-30 06:23:55"]
["作番大日程系統","作番大日程(汰改)流程",1000006067,"M0029","陳家文","桃竹契約部","2023-08-30 06:12:13"]
["作番大日程系統","作番大日程(汰改)流程",1000006068,"M0029","陳家文","桃竹契約部","2023-08-30 06:13:54"]
["作番大日程系統","作番大日程(汰改)流程",1000006069,"M0029","陳家文","桃竹契約部","2023-08-30 06:16:30"]
["作番大日程系統","作番大日程(汰改)流程",1000006070,"M0029","陳家文","桃竹契約部","2023-08-30 06:17:22"]
["作番大日程系統","作番大日程(汰改)流程",1000006077,"M0029","陳家文","桃竹契約部","2023-08-30 06:19:00"]
["作番大日程系統","作番大日程(汰改)流程",1000006095,"M0029","陳家文","桃竹契約部","2023-08-30 06:39:20"]
["作番大日程系統","作番大日程(汰改)流程",1000006105,"M0029","陳家文","桃竹契約部","2023-08-30 06:15:11"]
["作番大日程系統","作番大日程(汰改)流程",1000006120,"M0029","陳家文","桃竹契約部","2023-08-23 02:54:01"]
["作番大日程系統","作番大日程(汰改)流程",1000008099,"M0029","陳家文","桃竹契約部","2023-10-23 01:01:01"]
["作番大日程系統","作番大日程(汰改)流程",1000008100,"M0029","陳家文","桃竹契約部","2023-10-23 01:01:18"]
["作番大日程系統","作番大日程(汰改)流程",1000008101,"M0029","陳家文","桃竹契約部","2023-10-23 01:01:31"]
["作番大日程系統","作番大日程(汰改)流程",1000008102,"M0029","陳家文","桃竹契約部","2023-10-23 01:01:49"]
["作番大日程系統","作番大日程(汰改)流程",1000008103,"M0029","陳家文","桃竹契約部","2023-10-23 01:03:02"]
["合约管理系统","契约價審流程",1000008845,"M0029","陳家文","桃竹契約部","2023-11-02 05:54:21"]
["合约管理系统","契约價審流程",1000008989,"M0029","陳家文","桃竹契約部","2023-11-07 03:41:40"]
["合约管理系统","契约價審流程",1000009672,"M0029","陳家文","桃竹契約部","2023-11-23 14:01:10"]
["合约管理系统","契约價審流程",1000009673,"M0029","陳家文","桃竹契約部","2023-11-23 14:02:06"]
["合约管理系统","契约價審流程",1000009674,"M0029","陳家文","桃竹契約部","2023-11-23 14:02:35"]
["合约管理系统","契约價審流程",1000009689,"M0029","陳家文","桃竹契約部","2023-11-24 12:22:32"]
["合约管理系统","契约價審流程",1000009915,"M0029","陳家文","桃竹契約部","2023-11-30 09:27:00"]
["合约管理系统","契约價審流程",1000009916,"M0029","陳家文","桃竹契約部","2023-11-30 09:27:15"]
["合约管理系统","契约價審流程",1000011851,"M0029","陳家文","桃竹契約部","2024-01-17 09:41:36"]
["合约管理系统","契约價審流程",1000012295,"M0029","陳家文","桃竹契約部","2024-01-31 10:07:32"]
["價審管理系統","新梯價審流程",1000013454,"M0029","陳家文","桃竹契約部","2024-02-29 10:43:33"]
["價審管理系統","汰改價審流程",1000013467,"M0029","陳家文","桃竹契約部","2024-02-29 10:43:33"]
["價審管理系統","汰改價審流程",1000013586,"M0029","陳家文","桃竹契約部","2024-03-05 08:58:21"]