| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-10-21 06:38:26 | 86116 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 168698 |
| 2019-10-21 06:38:16 | 86115 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 27464 |
| 2019-10-21 06:38:14 | 86114 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 48376 |
| 2019-10-21 06:38:13 | 86113 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 43531 |
| 2019-10-21 06:37:58 | 86112 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 26341 |
| 2019-10-21 06:37:57 | 86111 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29618 |
| 2019-10-21 06:37:54 | 86110 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29709 |
| 2019-10-21 06:37:45 | 86109 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 28740 |
| 2019-10-21 06:37:43 | 86108 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 26266 |
| 2019-10-21 06:37:41 | 86107 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29254 |
| 2019-10-20 15:20:23 | 86101 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 152582 |
| 2019-10-20 15:20:13 | 86100 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 497833 |
| 2019-10-18 05:38:21 | 86027 | CO-CGZFSA | CO-SOC | PI-5403 | FACILITY | 3418000 |
| 2019-10-18 05:20:53 | 86026 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 75227 |
| 2019-10-18 05:20:51 | 86025 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 77587 |
| 2019-10-18 05:20:50 | 86024 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 86260 |
| 2019-10-07 06:11:19 | 85751 | CO-CGZFSA | CO-SOC | PI-4340 | PILOT | 200000 |
| 2019-10-05 12:58:55 | 85673 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 79221 |
| 2019-10-05 12:58:54 | 85672 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 89424 |
| 2019-10-05 12:58:52 | 85671 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 100480 |
| 2019-10-05 12:58:38 | 85670 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 117724 |
| 2019-10-05 12:58:36 | 85669 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 382790 |
| 2019-10-05 12:58:34 | 85668 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 315655 |
| 2019-10-05 12:57:40 | 85667 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 24534 |
| 2019-10-05 12:57:39 | 85666 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 27405 |