| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-08-04 15:43:07 | 48344 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260686 |
| 2017-08-02 11:52:15 | 48245 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 225131 |
| 2017-08-02 11:52:06 | 48244 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 282721 |
| 2017-08-02 11:51:57 | 48243 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242155 |
| 2017-08-01 00:48:50 | 47981 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54808 |
| 2017-07-30 11:56:21 | 47903 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 246676 |
| 2017-07-30 07:37:36 | 47896 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65097 |
| 2017-07-30 07:37:26 | 47895 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 49882 |
| 2017-07-28 08:06:10 | 47839 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 50964 |
| 2017-07-28 08:05:39 | 47838 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 247288 |
| 2017-07-28 07:34:11 | 47837 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 269077 |
| 2017-07-27 22:37:04 | 47791 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 49053 |
| 2017-07-27 21:40:52 | 47790 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 41181 |
| 2017-07-27 14:03:01 | 47771 | CO-KLM | CO-SOC | PI-4453 | REPAIR | 57678 |
| 2017-07-26 04:37:55 | 47704 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65629 |
| 2017-07-26 04:37:40 | 47703 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 275742 |
| 2017-07-25 05:02:38 | 47673 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 183113 |
| 2017-07-25 05:02:36 | 47672 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 221530 |
| 2017-07-24 10:19:39 | 47649 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 62251 |
| 2017-07-24 09:06:32 | 47646 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 200762 |
| 2017-07-23 03:45:55 | 47586 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 203477 |
| 2017-07-23 03:45:53 | 47585 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 237664 |
| 2017-07-23 02:13:09 | 47576 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57149 |
| 2017-07-22 13:07:56 | 47560 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 48013 |
| 2017-07-22 08:22:33 | 47546 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 52091 |