经手人:{{row.handler? row.handler.id:""}}
入库状态:{{row.inventorySta}}
资产所属单位:{{row.company? row.company.id:""}}
事项标题:{{row.itemTitle}}
验收日期:{{row.acceptDate}}
申请人:{{row.proposer? row.proposer.id:""}}
备注信息:{{row.remarks}}
资产来源:{{row.sourceId}}
发票号:{{row.billNum}}
合同编号:{{row.contractNum}}
验收单号:{{row.num}}