数组是这样
[{"FEntryID":8022056,"FMaterialId.FNumber":"03010070005","物料名称":"丙烷气","应收数量":245,"FREALQTY":245,"源单类型":"UR_ReceiveBill","源单编号":"CGSL022406036001","源单行内码":0,"备注":"有立项单,财务编码DMZG2302002","仓库":13786609,"仓位":221003,"单据状态":"D","内码":2167267},{"FEntryID":8022058,"FMaterialId.FNumber":"03010010001","物料名称":"液氮","应收数量":100000,"FREALQTY":100000,"源单类型":"UR_ReceiveBill","源单编号":"CGSL022406036001","源单行内码":0,"备注":" ","仓库":13786609,"仓位":221003,"单据状态":"D","内码":2167267},{"FEntryID":8022057,"FMaterialId.FNumber":"03010070005","物料名称":"丙烷气","应收数量":220,"FREALQTY":220,"源单类型":"UR_ReceiveBill","源单编号":"CGSL022406036001","源单行内码":0,"备注":"有立项单,财务编码DMZG2302002","仓库":13786609,"仓位":221003,"单据状态":"D","内码":2167267}]
我想变成这样
[{"FEntryID":8022056,"FMaterialId.FNumber":"03010070005,"FREALQTY":245,},
{"FEntryID":8022058,"FMaterialId.FNumber":"03010010001,"FREALQTY":100000},
{"FEntryID":8022057,"FMaterialId.FNumber":"03010070005","FREALQTY":220}]
请各位大佬伸出援助之手
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