时间任务编号2020-11-12 17:34:262020-11-12 17:35:08 TAS1300145068496117762020-11-12 17:38:15 TAS1300194111683010562020-11-13 13:27:092020-11-13 13:39:02 TAS1303216073657262082020-11-13 13:53:032020-11-13 13:53:14 TAS1303217440174366722020-11-13 18:22:34 TAS1300145068496117762020-11-13 18:38:53 TAS1300194111683010562020-11-13 22:25:012020-11-14 12:41:28 TAS1306695108525793282020-11-14 12:44:18 TAS1306702203442667522020-11-14 15:55:59 TAS1303217440174366722020-11-15 12:42:542020-11-15 13:25:53 TAS1310430772513710082020-11-15 13:26:25 TAS131043212147331072订单编号备注MCZ130016388860645376用户银行充值TAS130014506849611776TAS130019411168301056MCZ130317855598546944用户银行充值TAS130321607365726208MCZ130323483872169984用户银行充值TAS130321744017436672130018646787043329垫付金额多于返款金额,退还保证金130019431501041677垫付金额多于返款金额,退还保证金MCZ130453