| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-08-29 05:28:42 | 49661 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 226538 |
| 2017-08-28 03:33:47 | 49599 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 247567 |
| 2017-08-28 03:33:44 | 49598 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 268393 |
| 2017-08-28 01:43:38 | 49596 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 70118 |
| 2017-08-25 14:24:51 | 49495 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 186152 |
| 2017-08-23 05:42:57 | 49331 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 197477 |
| 2017-08-22 13:11:40 | 49286 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258794 |
| 2017-08-19 09:50:15 | 49097 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 184598 |
| 2017-08-19 09:49:54 | 49096 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 229851 |
| 2017-08-19 09:49:37 | 49095 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 272876 |
| 2017-08-18 14:28:24 | 49066 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60696 |
| 2017-08-18 14:20:54 | 49063 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257466 |
| 2017-08-17 13:20:36 | 48968 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 48353 |
| 2017-08-17 13:20:33 | 48967 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 45957 |
| 2017-08-17 11:29:43 | 48959 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 275278 |
| 2017-08-17 07:23:46 | 48949 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 222217 |
| 2017-08-13 08:37:14 | 48742 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260022 |
| 2017-08-13 04:11:35 | 48729 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 182784 |
| 2017-08-10 00:49:41 | 48591 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 202234 |
| 2017-08-09 14:08:02 | 48569 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 280684 |
| 2017-08-09 14:07:59 | 48568 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 326086 |
| 2017-08-06 08:19:27 | 48458 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 195705 |
| 2017-08-05 14:19:13 | 48368 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 39101 |
| 2017-08-05 14:19:05 | 48367 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 50322 |
| 2017-08-05 14:18:57 | 48366 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 55775 |